Offcycle Payroll - Festive Advance Payment
We have run the Festive Adv Payments(FAP)using SAP standard RPIADVL0 program for a group of EEs based on ethnic orgin.
Now my query is during the offcyle payroll run it picks up all the EEs instead those who have WT in IT0267 and a blank paysilp is generated for those who dont have festive adv payment.
How to handle this? is there any method / process where by the system picks only EEs having WT in IT0267 for processing.
Please advice....n Thanks in advance...