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RE:[sap-hr] Payroll discrepancy

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Posted by JG-SAPHR (Senior SAP HR Consultant)
on May 31 at 12:34 AM
Hi Manish

The corrective actions depend on where the errors are.

If the data is wrong - set payroll control rec (payroll corr = X), correct the data, re-run time eval and payroll & posting.

If the error is in time eval config:
Check with the business clients want the change to be from a specific date or from go-live.
Correct config.
Check from audit log, the changes in IT 3 after the last pay roll run for each employee. Best to reset the PDC recalc and MD change date back to what it was before time eval was run.
Rerun time eval and pay roll.

Similar steps as above if payroll config is incorrect.

Hope this helps.
Regards, JG

---------------Original Message---------------
From: manishjaiswal
Sent: Monday, May 30, 2011 10:57 AM
Subject: Payroll discrepancy

Hi,

Can you please guide me with my following query:
If there is any discrepancies in payroll result, what are the steps to be followed to make sure that there is no discrepancy from Time management side?

Regards
Manish

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