Payroll Posting to S/4

[former_member854833]

Posting from ECP to S/4

Client requirement is detail posting by pernr to S/4

ECP provides a setting in Account Assignment = Q Posting to balance sheet account by pernr

Question 1: Has anyone used this option? and working correctly? Any performance issues moving all the detail information to via ALE(IDOC).

Question 2: Client also wishes to post detail by pernr(for Expense Accounts). My assumption is this is a User Enhancement