on 11-22-2007 3:40 PM
Hello Experts,
After successful running of off-cycle payroll, I run preliminary program DME to evaluate and transfer persons, but they aren`t getting evaluated and transferred to print checks or do direct deposits.
In case of regular payroll it works.
How can I solve this problem? Please advice
Thanks!
Hai..
In table V_T52OCP, make entry for /559 & /560 wage types...
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Hi David,
Please fill all the necessary fields of Off cycle Pre-program DME in DME program (RPCDCTU0).
As per my knowledge you might not be using the same date of off cycle payroll run in Pre-program DME as of payment date you entered in Off cycle workbench.
Let me know.
Arti
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Hai..
Make sure u have done the following steps of Offcycle activities ..
Specify Default Values for Payment Methods
Specify Default Values for Payroll Results
Check payment key
Then Check Payment method in the Offcycle screen from easy acess
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I have two guessses for the problem...
i.Have you got your payroll data in the results table and consequently the posting?
ii.DME takes data from results table...I have a feeling your printer can be configured only for the regular payroll run..essentially a basis setting ..
These are guesses but I feel you can try them out ...
ANiket
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