E1: Adding Employee Address Book Number to the Subledger Field in the G/L (F0911) at Payroll Final Update (Doc ID 2923370.1)

Last updated on JULY 08, 2024

Applies to:

Goal

How can the subledger and subledger type be written into the G/L table (F0911) at time of Final JE for Labor and Distribution with the employee number (AN8)?
Is there a way to do this with an option to ensure all employees in the payroll id and batch write the address number in the F0911 at one time using the HCM AAIs for Labor and Distribution (LD)? Can HCM AAIs special constants codes be used? For example, from (P069045) HCM AAIs, can the setup for AAIs to have the employee number in the subledger? Can this provided to all AAIs, for example in Debit-Burden/Premium-Labor Dist application (P069042) for the T2?

Solution

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