HCM - JDE1 (MOSC)

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Time Card Batch Type 51 Post

edited Oct 16, 2017 5:01AM in HCM - JDE1 (MOSC) 1 commentAnswered

Hi

We encountered this incident, when we posted Time Card Batch type 51 in GL, it created records in F0618 and but did not create records in F0911.

User did admit running R05227 - Batch delete for this Time Card batch.

Time cards usually populated in F06116

Step 1 you generate time card journals, which creates Batch type 51 in Batch header F0010 and populated F06116\YTGICU field with batch number and creates  GL records in temporary table F063951.

Step 2. You run R09801 - Batch post for that batch, it populates F0911 from F063951 and moves F06116 to F0618 with the batch number.

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