Edit payroll posting by WBS number or GL authorisation

Hi,
We have payroll data entry staff, who maintains staffs information and its all controlled by P_ORGIN auth object. everything works fine.
Once payroll process is done, these staff needs to check payroll posting results and check if things are charged to right GL and right WBS.
These staff access payroll postings via PCP0 t.code and looks like there is no authorisation control  by WBS or GL number. P_ORGIN also does not work here. Any alternative solution where I can put these controls.
Thank you

Hi,
Payroll staff wants to check if staffs expenses are charged to correct WBS or GL number. Due to some data entry problems or payroll processing problems, a particular enpense of a staff may not be charged as expected. So payroll staff wants to find such cases. In this case if there any way when payroll staff go to PCp0 t.code when they display staff against a particular GL, only authorised staff should be shown for respective payroll staff.
Thanks

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