Hi
Enter the Tcode Pcp0 and go to menu in Edit select delete filter and click on Dcoument posted.
Just double click on document posted and double click on document and then click on select all under the display payroll posting document.
Then click on first icon (Display revison information) it wil give you the employee and wage type and GL wise amount information.
In FI you can use FS10N or FBL3N
Cheers