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Admin at
If posting is done, then you have to reverse the voucher first. After this
Change the payroll control record (PA03) to bring to release of the live
month.
Regards,
U N Dhoundiyal
| | | ---------------Original Message---------------
From: mySAP-HR
Sent: Friday, September 30, 2011 3:39 AM
Subject: Rerun Payroll for an Omitted Employees
Hi,
My user has unknowingly omitted an employee in Sep payroll due to some authorization issue. To further complicate the matter, user has exited Sep payroll, and bank transfer is completed.
The question is how can we re-run Sep payroll for this employee? Any advise is appreciated.
Thanks & Regards,
CL |
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