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IT0003 - Payroll correction field

rosefiorito
Explorer

Does anyone know if the 'Payroll correction' field in IT0003 comes through as greyed out through Transaction code PU03?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

rosefiorito
Explorer
0 Kudos

Thank you Upen. The reason why I am asking is because we are testing support packs and came upon OSS note 1865040  which I believe is saying that the field will now be open. Am I misunderstanding the note?

Former Member
0 Kudos

Refer 1900449 you will have clear picture.  The field will not be open.

BR

Upen

rosefiorito
Explorer
0 Kudos

Thank you Upen. That's what I was looking for.

Answers (3)

Answers (3)

0 Kudos

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

Former Member
0 Kudos

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?

Former Member
0 Kudos

Hi,

Refer to above replies,  the field comes grayed out, you cannot change that, or may be I am not understanding your query, if it is, then please elaborate.

BR

Upen

Former Member
0 Kudos

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.

Former Member
0 Kudos

why not do like this... set the control record in correction  mode and try to do some corrections in any of the  master data and check the payroll correction indicator is checked or not.. If this comes okey then I dont think this has anything to do with the SP.

Former Member
0 Kudos

Thank you so much Upendra!!! i have tried this way and it is working well. Once again Thank you.

former_member184702
Active Contributor
0 Kudos

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