Re create bacs for a separate Payment Run
Can anyone advise if it is possible to re create a bacs file for a sep run (Transaction ZPYDME)?
I know this is possible using FPAYM for a main payment run however there is no option to input time/date on the Separate run.
My issue is that we run an interim run mid month and 1 person is on it that should not be paid.
Any advise would be appreciated.