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Reply from JG-SAPHR on Feb 15 at 8:57 AM Using personnel action, terminate the employee on whichever date required; this can be retrospective. Employment status will be set to inactive and change in payroll area is not the standard practice. This is because all payments may not have been made by the end of service.
Payroll run will accordingly retro to the previous period and the normal payments will be reduced so that no pay will apply after the end of the employee's service.
I expect you have configured termination (in the IMG steps under payroll->termination).
| | | ---------------Original Message---------------
From: KarthiRajamani
Sent: Friday, February 14, 2014 11:41 PM
Subject: How to Make Stop Payment
Dear all,
I made a mistake in January payroll. What I did is, few employees are resigned in January month, but unfortunately I did (Pcoo_m40_calc) live payroll to all employees. So now I need to make stop payment (90) to the resigned employee in January employee.
Please advise me.
Regards
Vasantha Kumar |
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