Payroll log tree

[Former Member]

Hi All,

I have run payroll for 3 months, but in payroll log tree shows " no.of pay periods 1 " only.

Please help me.

Thanks

P N Reddy

[monirani · Accepted solution]

What is the date of forced retroactive accounting in payroll control record? Check the date first and run payroll again.

[former_member185000 · Accepted solution]

Hi Reddy,

Execute the payroll individually for these three months seperately and see whether the payroll is being executed. Now, run the payroll for three payroll periods by checking the display log.

What was the reason for running the pyroll for three payperiod. Is three pay periods belongs to past or future. Are you trying to run a retro for these peiods?

Is it for only one employee or for a group of employees?

Thanks,

Madhav.

[Former Member · Accepted solution]

Hi Madhav,

Thanks for responding, i have faced this problem in my lap,when i am practicing ,

i am running payroll for one employee,

i deleted control record and run again payroll for employee date 01.01.2010

system showing error  message in log tree , payroll already run for this employee date 31.03.2010 ,

because Earlier i have run payroll 3 months for this employee,

when i am trying to run payroll for first, second and third month, system generate payslip for only 01.01.2010 , but system shows on payroll driver correct dates.

I have deleted control record meany times, but i am facing same problem.

i want to run the payroll from 01.01.2010 onwords for that employeee

pls help me.

Thanks

P N reddy

[former_member185000 · Accepted solution]

Hi Reddy,

This is becuase system is checking the IT0003. This checks the 'Accounted to' field which gives the date upto which date the payrol has been run. so, remove the contents in the field and try to execute again. Hoever, set the control accord correctly and your payroll period should be 12 2009 01.012.2009 to 31.12.2009 ( if it monthly) so that when you realeas for payroll then system picks the next payperiod from 01.01.2010 and runs the payroll.

Thanks

Madhav.

[former_member193210 · Accepted solution]

Check your Payroll Results Cluster (t-code PC_PAYRESULT).  You can't run PP 01/2013 "LIVE" if the employee already has results for PP 03/2013.  If the situation is in your DEVelopment environment and that Third Party Remittance/FI-CO Transfer has not been executed, you should be able to delete the existing Payroll Results through t-code PU01.

[Former Member]

Hi friends,

Thanks to all for u r suggestions.

Regards

Sandeep

[former_member193210]

Check the employee's IT0001 to confirm that the employee is Active for these 3 months.

Check the parameters you used on the selection screen to t-code PC00_M07_CALC, and confirm

- that you ran the current pay with Forced Retroactive Calculation as of 3 months ago, or

- that you ran the current pay and the employee was hired retroactively to 3 months ago, or

- that you ran a simulation for the second pay period after the current pay period.

Try it again with the "Display Log" box checked, and drill down into the log to see which PP is being processed.