Cancel Payroll Payment List

Explanation

This activity is used to cancel a payroll payment list in case some critical errors have occurred or modifications to payrolls are needed and if no further action should be possible on a payroll.

Prerequisites

In order to perform this activity, a payroll payment with calculated payrolls with Open status is required to be present in the system.

System Effects

There are no system effects.

Window

Payroll Payment

Related Window Descriptions

Payroll Payment

Procedure

1. Open the Payroll Payment window and find a payroll payment with payrolls calculated with Open status.
2. Right-click and click Cancel Payment.