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Payroll Correction Flag in Transaction PU03 can’t be changed

4 Responses
  1. Tausif

    This flagged is marked due to error that occurred during payroll run. employee automatically shown to incorrect personnel number @ payroll control record PA03.

    As per standard process, after employee data correction, matchcode W option suppose to use during payroll run to correct the payroll records for all incorrect employees.

    But as shortcut, we use to delete the flag. ;)

    Thank you,

    Tausif.

    1. Sven Ringling

      Thank you very much for your contribution, Tausif.

      You are absolutely right. This should only be used in for exceptions and when you the users really know what they are doing. That’s why PU03 should onle be open to key users with sufficient training.

      The problem all customers with the note level mentioned where facing was that this feature didn’t work any more at all – and that was down to an error from SAP, which can be corrected as stated above.

      kind regards
      Sven

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