I understand that we can create a file to be used by thrid party systems like payroll with PU12.
I have a requirement to interface with 3rd party payroll system. Suppose if I generate the required file using PU12, which the payroll system picks up. If there are any errors with the records in the file which are detected by payroll, how will this be communicated and resolved in SAP.
You quick response is very much appreciated.
Thanks in advance,