• What it does: Reverses the data loaded into PS_CSU_LABOR_DIST from the reporting SQRs (CSUBE009, CSUBE010, CSUBE011).
• When to run: If the Labor Cost Table reporting step was completed and now must be redone due to upstream errors or corrections.

Step 1: Open the Navbar button.

Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Backouts > CSU Backout LCD Table Refresh

Step 3: Search for your run control ID or click Add a New Value to create one.

Step 4: Enter Report Parameters:

• SetID
• Company
• Pay Tape Period

Step 5: Click Run.

Step 6: On the Process Scheduler Request page, click OK.

Step 7: Open Process Monitor.

Step 8: Wait for the Distribution Status to be Posted.

Step 9: Click Details.

Step 10: Click View Log/Trace.

Step 11: Open and review the log file.