Display And Delete Payroll
Results
A.How to Check Payroll Results?
After executing a payroll run, we can use transaction PC_PAYRESULT to
check your payroll results to make sure that employees are paid correctly. It
would be helpful to identify payroll errors before we execute a
bank transfer in SAP system.
Steps to execute transaction PC_PAYRESULT
1. Enter transaction PC_PAYRESULT
2. Enter the Personnel number of the employees you wish to view pay result and Enter the date
you wish to view all results from
3. Press Enter
4. Click on the personnel number to see payroll results. You
will get an Overview of Payroll Results section
To view the tables double click on the
Payroll results line Item
5. Double click on the payroll program table to view more
details.
B.How to Delete Payroll Results?
We can delete payroll results in case accidentally run off cycle
payment for an employee.
Using transaction PU01 we can delete the latest payroll result
for an employee if payroll has not been posted
to GL account yet.
Delete multiple payroll results
We can use the program RPUDEL20 to delete multiple payroll
results of many employees.