Deleting a wrongly created PERNR whose PY has not yet run

[Former Member]

Dear Guru's,

Two of our PERNRS are uploaded wrongly . The employees were not involved in any PY run as they were deputed out.

Now when the employees are returning from the Deputation , it was realized that the PERNRs uploaded earlier was wrong .

No payroll has been run for the employees . Now when I am trying to delete the PERNR to assign the correct one , system is not allowing.

Pls give the steps .

Best Regards,

Alok

[Former Member]

Hi,

Try to delete pernr with PU00, RPUDELPN and go to PA30, select UTILITIES Menu, select Delete personal No. sub menu.

PC00_M61_DELP Delete pernr completely

Regards,

Devi.

[Former Member]

Thanks Devi,

The same is solved by the report RPUDELPN .

PU00 and other step under Utilities was not working for this case.

Best Regards,

Alok

[former_member792858]

Hi,

T-code PU00>>>> Execute

Select all the infotypes>>>>>Delete

Nasim

[Former Member]

Use transaction PU00

enter the number and execute the report

Select all the infotype and click on delete button

Edited by: sandeep_1979 on Mar 8, 2011 11:03 AM

[Former Member]

Hi All.

Thanks for the responses..

I already tried with this transactions , but there is no icons coming for selecting the IT( in list screen) or deleting the ITs.

Thus restricting to go ahead for the deletion .

The User is assigned with SAP_ALL to run the transaction but still not working.

Best Regards...