on 2013 Nov 06 2:36 PM
Does anyone know if the 'Payroll correction' field in IT0003 comes through as greyed out through Transaction code PU03?
Hi Rose,
This comes greyed out ? yes!, and if you want to change it, you have to access SE38 and then enter the program RPUTRBK0 (change payroll status) and enter the PRNR you have to change and check the payroll correction check box on the left (not on the right) and execute and you are done.
BR
Upen
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Dear Rose,
For correction in IT 0003 u can go through IT 0003 Utility and change Payroll status. But here u will get some filled in gray. To get edit into all fields in IT 0003 go to T code PU03.
Thanks and regards,
Baidyanath
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hi Upendra,
Recently we applied the support pack level 66. While doing testing we cannot save the payroll correction run indicator using PU03. would you please help me on this?
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Yes you are correct! the field is grayed out we cannot change that.
Usually i do Payroll correction like this
PA30->Utilities->change payroll status-> Extras->set correction run then save the entry.Payroll correction indicator will be checked.
After applying the Support Pack, when we were trying to test the payroll correction by this method and it is not saving the entry.We ran the match code for the entries that they flagged and it was not correcting the changes. Is this happening because of SP? Why i can't do it by this method after installing the SP?
i can do it by runnig the program RPUTRBK0.
Hi Rose,
The system automatically activates the payroll correction indicator, if a personnel number was rejected in the payroll run or if changes were made to payroll-relevant data in the correction phase.
By calling up the search help, you can select personnel numbers that have previously been rejected in the payroll report and run the payroll again. The payroll correction indicator is removed from all personnel numbers that are accepted in the new payroll run in the payroll status infotype (0003).
Thanks
Siva
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