To delete a newly created employee without pays in Attache, follow these steps:
Choose Payroll, Masterfiles, Employee Details, Maintain.
Select the employee code.
Enter a termination date, today's date in the Termination Date field.
Select the Pay Details tab.
Change the Employment Status to TERMINATED.
Click Accept (F9).
Choose Masterfiles, Payroll, Employee Details, Delete.
In the Employee Code range select the same employee code from First Employee Code to Last Employee Code fields.
Click Accept (F9).
This will delete the employee from Attaché, and it will not cause an error in the STP batch online.