Deleting PERNR after payroll run completed and posting also completed.

Hello All-

We have an issue with an employee who was created duplicate. We realised that this is a duplicate after we ran 3 payroll periods and also posted the same to FI. There is no amount that was paid out or posted to FI for the duplicate EE. We would like to get rid of the duplicate PERNR. Using Pu01, PU00 is not helpful as they are looking at FI documents to see if there is a postings.

I tried to use RPUDELPN but I am getting a message that I can not use this program in production. Isthere any other safe way to delete the PERNR?

Thanks-

Chakri

Edited by: chakri somisetti on Sep 23, 2009 11:53 AM