SAP Knowledge Base Article - Preview

3223604 - How to Handle No Shows when Payroll is already processed for it


  • You replicated an employee to ECP/ERP from EC;
  • The employee is marked as No-Show on EC;
  • You didn't replicate the employee before the Payroll Run;
  • You run a Payroll Calculation;
  • The No Show employee have now a payroll result;



  • Implementing Employee Central Payroll
  • Replicating Employee Master Data and Organizational Assignments from Employee Central to SAP ERP HCM


noshow, wrong payroll, noshow payroll, integration , KBA , LOD-EC-INT-EE , Employee Integration EC to ERP On Premise , LOD-EC-GCP-PY , Payroll Integration EC to Employee Central Payroll , Problem

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