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Re create bacs for a separate Payment Run

Hi All

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.



Former Member
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