Confirm the Monitoring Process
The next step is to confirm the monitoring process. There are two situations where you might need to reset an in-progress payroll process:
- When a mistake is made in the process
- When a reset is needed
Previously, we talked about how continuous payroll can start the process when needed, but if a mistake is made, the Payroll Process Manager will need to check the process and reset it from completed to upcoming.
First, it is necessary to run the report in simulation mode and check the log. The PCC Administrator must reset the payroll process by providing information about the process instance ID (from the link to the corresponding process) and then using the back end program to reset the status to upcoming.
Program = PYC_RESET_PROC_INST:
- Back end SAP Program
- No transaction (Can create custom transaction)
- Good for testing
- Must enter Process Instance ID

Reset Process Instance Log
By default, this Delete and Recreate action is possible only if the process instance has the execution status Not Started. If you need to delete and recreate an already started process, select the option Ignore Execution Status.
The image shows the report log. Be careful with this option in the production environment because this report can delete all process-related data, such as status and action log. Use it for testing and error correction purposes only.

Reset Process Instance Result
Next, you will move the process back to Upcoming Processes so you can start it.
Any payroll issues you have from rerunning a completed payroll may still occur, including the following situations:
- If Payroll has been posted to FI
- If Control Record is in a different period
The image shows the result of the reset report. This process now shows under upcoming process where it can be started again.
