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Reply from bbhershey on Mar 18 at 11:31 AM If you have successfully executed all payroll + posting + bank transfer for the previous period, you must change the payroll area control record in PA03 to "exit payroll".
| | | ---------------Original Message---------------
From: Alexandre Silva
Sent: Monday, March 16, 2015 10:09 AM
Subject: Payroll area xxis Locked for Master Data Maintenance
If you don't want to execute payroll again:
Check the employees that are market to be evaluated and check IT0003 retro calculation date;
delete control record (PA03);
create control record and open for next month;
Mark the employees to trigger retrocalculation to the dates mentioned in step 1.
kr,
Alex |
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