Hi Experts,
I have a scenario here for payroll run. My user has run payrol for a particular and by mistake few employees were excluded in selection screen (Which was stored in variant).
And now payroll control record is in exit status. Around 40 employees are missed out from payrol now. So in this case what is teh best method to pay these employees? I feel deleting control record is not a good option. Please suggest.
Regards,
Shilpa