Correction for Y.E.A. Correction Run
If personnel numbers are rejected or not selected during the Y.E.A. correction run, you must correct master data and time data in the appropriate infotypes.
In Infotype 0003 Payroll status, the System sets a flag for the field Payroll correction for all rejected personnel numbers which are then grouped together in a list under matchcode W.1. Once you have corrected these employees' master data, you can re-run the payroll for them. Matchcode W.1, which you should enter in the field Personnel number when re-running the payroll, is used as a selection criterion.
Personnel master data is corrected.