Preventing payroll results overwrite after schema change.

[Former Member]

Hi all.

I have done a first payroll run using a schema that was modified too include schema XLK0 (Payroll Account Transfer T558B,D) and removed it in the second run but this has caused the system to reprocess the first and overwriting the results. I don't want that to happen, how can I ensure it?

The inclusion of XLK0 was done to transfer cumulated amounts from another system that is being replaced and worked fine.

Thanks.

<N>

[Former Member · Accepted solution]

Hi,

1. Set in control record (PA03) earliest retro-accounting period equal to go live date.

2. Run report RPUTRBK0 and set "Earliest pers. RA date" to the same date for all employees.

Cheers

[Former Member]

I removed some duplicated processes in the Final Processing sub-schema.

Thank you.

<N>