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Procedure documentation Performing a Payroll Correction Run  Locate the document in its SAP Library structure

Prerequisites

The system has stored personnel numbers not included in the payroll run in Matchcode W (Payroll Correction Run). You have performed corrections for the relevant employees and finally released payroll a second time.

Note

If only a few employees are saved in Matchcode W (Payroll Correction Run), perform this step on-line. If it was not possible to perform payroll for many employees or if you have made corrections for many employees, you can perform the correction run as a background job. For more information, see payroll in a background operation.

Procedure

  1. From the SAP Easy Access screen, choose Human Resources ® Payroll ® <Country> ® Payroll ® Start Payroll in the SAP menu.

    2. You access the selection screen of the payroll program.

  2. Specify a payroll area and choose Search help.
  3. Select Matchcode W (Payroll Correction Run).

The Restrict value area dialog box appears.

To further restrict the value area, you can specify an individual personnel number or an interval of personnel numbers. Only the personnel numbers corresponding to these values are selected from the payroll correction run.

If you do not want to further restrict the value range, all the personnel numbers from the payroll correction run are selected for payroll.
  1. Choose Continue.
  2. Choose Program ® Execute or Execute and Print or Execute in Background.

Result

The system only performs payroll for the personnel numbers that were saved in Matchcode W (Payroll Correction Run).

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