Setting Correct Payroll Status for Y.E.A. with Monthly Payroll
If personnel numbers are rejected or not selected during the payroll run, you must correct master data and time data in the appropriate infotypes. To do this, you must unlock the payroll accounting area by releasing it for corrections.
The Correct Payroll option is activated.
It is now possible to process master data that is relevant to payroll accounting for this payroll accounting area. You can correct master data for rejected employees or enter new data for which you want to perform a separate payroll run.