SAP Knowledge Base Article - Preview

2584784 - How to correct pep postings

Symptom

Period end processing ran for a specific time account type.Unfortunately postings are not as expected due to below reasons.

  1. There was a mistake in PEP rule
  2. Balance didn't get carry forwarded as we missed creating new account before running PEP

How to correct the posted amount

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SuccessFactors Employee Central
  • Time Off

Product

SAP SuccessFactors HCM Suite all versions

Keywords

Period end processingpeprecalculationpostingCarry forward , KBA , LOD-SF-EC-TIM , Time Off , How To

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