We have Existing employees in the SAP system for whom OM,PA,TM data was uploaded previously with hiring record dates back in 2015.
We have new hires now whose hiring dates are across April,May,June.
Till now Payroll is not generated for any.
If we start processing the payroll for Existing & New hires how system is going to react & what all problems the control record may generate.
What are the settings are to be done for the same.
Please give me an insight into the same.