on 01-18-2008 2:24 PM
How do we enter details in SAP system if a cheque is void?
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run offcycle payroll via T.code PUOC_10 ..You can do it by Replacement Payement TAB
: http://www.purdue.edu/onepurduehelp/content/hr_py_off_cycle_replace_direct_deposit/qr_step/html/inde...
Above link will help you out .
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Bob Radi
Thanks Bob
Points rewarded!!
Is there any other doc (apart from help.sap) for process model and offcycle workbench which can help me understand how it can be used and how system reacts.
Charlene
Hi charlene- Send me your email Adrress i will forward it to you.
---Bob Radi
Bob
u can send the doc to charlene_culver@yahoo.com
Thanks again..
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