Human Resources administration > Payroll > Payroll MO > Pay MO cancellation 

Payroll MO cancellation only concerns payrolls being posted. They revert back to being unposted.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Presentation

You must select the payroll MOs to be canceled from the following criteria:

  • Payroll MOs no.
  • Employee ID
  • Pay date 

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Fields

The following fields are present on this tab :

  • Payroll MO from (field ODPNUMDEB)

No help linked to this field.

  • Payroll MO to (field ODPNUMFIN)

 

  • Registration start (field MATDEB)

This field defines the selection ranges of the registration numbers to be processed by the function.

  • Registration no. end (field MATFIN)

 

  • Payroll date start (field DATDEB)

No help linked to this field.

  • Payroll date end (field DATFIN)

 

  • Log file (field TRCFLG)

 

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Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation