Delete Payroll Result of an Employee (T-Code PU01)

There are 2 methods to delete employee(s) payroll result for a particular month(s).
1) report RPUDEL20 (via transaction SE38). this is used to delete multiple records for multiple people

2) transaction PU01deletes the current payroll result (based on the current period) of one employee


Screen of PU10



Screen of RPUDEL20