Step Name Description

Login to SAP using valid credentials -

Client
Login ID
Password
Language
Step 1 Press Enter Key.

Step 2 Enter the "PA03" Transaction code in Easy Access Screen and press enter.
Step 3 Click on to "Exit Payroll".

Step 4 Enter the "PC00_M99_CIPE " Transaction code in Easy Access Screen and press enter.

Enter the following data:

Period:
Payroll Area:(Weekly)
Personnel Number:

Select type of document as "S: Creation of simulation documents".

Step 5 Click on execute.

Navigate back to "Posting accounting" screen.
Select type of document as "P: Creation of simulationdocuments".

Step 6 Click on execute.

Step 7 Access T-code "PCP0".
Select Document Type PP and double click on document.
Step 8 Click on "release document" icon.
Step 9 Click on yes.

Navigate back to "Posting Run "screen.

Step 10 Select released document and click on " Post Documents" Icon.

Step 11 Click on immediately.

Step 12 Navigate back to "Posting Run "screen.
Expected Behavior

Login to SAP should be successful. SAP Easy Access screen should be displayed.
User should be navigated to "Payroll Control Record " screen.
The status should be "Released for Payroll".
The status should be changed successfully to exit.

User should be navigated to "Posting to Accounting:Create Posting Run " screen.

Payroll should be posted successfully.

The status should be green.
Expense Amount and Balance sheet Amount should be same.

Payroll should be posted successfully.

The status should be green.
Expense Amount and Balance sheet Amount should be same.
User should be navigated to "Display Posting Run " screen.

Sub Screen"Do you want to release the selected documents for posting" should be displayed.
The status of the document should be changed from Created to released .

Sub Screen"The documents in the selected runs will be posted . Please choose processing type:
(Immediately,Create Job,Cancel)" should be displayed.
User should be navigated to "Transfer to Accounting: Posting Initiated" screen.
Run Type and Run Number should be displayed.
Document number should be displayed without any error message.
Document status should changed to posted.