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Offcycle Payroll - Festive Advance Payment

Hi ,

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...



Former Member
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