Solution : https://service.sap.com/sap/support/notes/351059 (SAP Service marketplace login required)
Key words :
xx/xx/xxxx forced retro accounting, xx/xx/xxxx test run, calculate month end accruals modifier, copy umo0 determine payroll modifiers, xxxx personnel number, xxxxxxxx special run, line withcopy ut00, manually run rpcalcu0, standard schema u000, call subschema umo0
Related Notes :
365683 | MSC2001: Special non-TR transport for Year End 2000 phase 2. |
306836 |