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Deleting PERNR after payroll run completed and posting also completed.

Former Member
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Hello All-

We have an issue with an employee who was created duplicate. We realised that this is a duplicate after we ran 3 payroll periods and also posted the same to FI. There is no amount that was paid out or posted to FI for the duplicate EE. We would like to get rid of the duplicate PERNR. Using Pu01, PU00 is not helpful as they are looking at FI documents to see if there is a postings.

I tried to use RPUDELPN but I am getting a message that I can not use this program in production. Isthere any other safe way to delete the PERNR?

Thanks-

Chakri

Edited by: chakri somisetti on Sep 23, 2009 11:53 AM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi!

Please refer to SAP note 537115, it describes how to activate program RPUDEL20 in PRD. This pogram is useful when you already posted the payroll run. After payroll results are deleted proceed to delete the employee. Then desactivate the program.

Sure it helps.

Answers (1)

Answers (1)

sikindar_a
Active Contributor
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instead of deleteing why cannot you delimit it chakri and stop the pay roll processing