Assuming that the Payroll run has taken place and subsequently corrections have been made, is there a transaction that needs to be run (on a need basis) to populate Payroll Infotypes like 402, 403, 446 460?
The Payroll infotypes should not be populated from the Payroll run. Rather they should be populated by running the transaction after all Payroll corrections have been made. The ultimate goal is to use these Payroll Infotypes for creating SAP Queries.
Any help is appreciated.