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Reply from lovey-fernandes on Feb 15 at 8:55 AM Hi.
1.Go to pa03, put your payroll on correction mode(2nd tab)
2.go to pu01 and delete the current payroll result (Jan'14) of these employees
3.go to pa30- utilites- change payroll status and lock the employee.(tick check box)
4. now again go to pa03 , put on release mode (first tab) and do actual run.
If you have done the posting to finance ,then it is not possible.
Regards
| | | ---------------Original Message---------------
From: KarthiRajamani
Sent: Saturday, February 15, 2014 5:01 AM
Subject: How to Make Stop Payment
Dear all,
Please help me. When I tried to mark Payroll area to 90, the error message
shows that the number is already tuned in live payroll
I believe that you people will alive this problem pls |
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