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Reply from JG-SAPHR on Oct 26 at 9:12 PM After payment to employee and exit from payroll area,
a. Corrections may be made in data or config.
b. Correction of data in a past date will automatically change IT 3 to retro TE / PY.
c. If necessary due to config change, the relevant employees may be set to retro even further back to the relevant pay period or past date by correcting IT 3 dates. See utility program details for this purpose.
This does not need manual entries for FI/CO or for banks.
Only if reduction in Superannuation(as in Australian payroll) deductions are required, this will normally flow to current period, instead of changing a past deduction.
Normally due to the functionality of the functions PRDNT and PRPRI for a deduction configured in V_T51P6, a past deduction is not changed. Also Superannuation rules dictate that a past deduction is not paid back to the employee.
| | | ---------------Original Message---------------
From: Florida
Sent: Friday, October 24, 2014 11:37 AM
Subject: 3PR Evaluation Error in Production
Our end user posted her semi monthly payroll area by running the simulation first. No errors generated so she processed in production mode. However, the production run produced errors stating that 3PR already evaluated for PERNR XXXX in seq 4 in eval run 0000. I cannot find any reference to run 0000 and am not sure how to resolve.
The prior period posted with no issues so not sure what is causing this new error?
Guidance is appreciated. Thanks! |
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