Hi,
The user of my project is asking for that when he executes an off-cycle payroll (and leaves the employess' number blanck), the payroll only be processed for the empleyess that have a valid register in infotype 267 (with valid I mean; same off-cycle reason, payroll type and payroll identifier for the date of the payroll).
Anyones could give me a clue about how to check in the scheme if an employee has a valir register in IT 267 for that off-cycle payroll? so that I can filter it and no table is updated with the info of that payroll??
Hope that was clear enough! 😃
Thank you VERY much!!!!
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