Labor Distribution functions are organized into groups on the KFS Main Menu and Maintenance menus as follows.

•      Salary and expense benefit transfer e-docs are accessed via the Transactions submenu on the Main Menu tab.

•      Labor Distribution journal voucher and correction e-docs are listed in the Administrative Transactions submenu on the Main Menu tab.

•      Additionally, several Labor Ledger balance inquiries are available from the Balance Inquiries submenu on the Main Menu.

•      Also on the Main Menu, the Year-End Transactions submenu provides access to year-end versions of the salary and benefit expense transfer e-docs.

     This documentation does not provide a separate section for each individual year end e-doc because these e-docs are similar to each other and are similar to their regular e-doc counterparts. For general information about the year-end process, see Labor Year End Jobs and Year End E-Docs. For information about business rules for each e-doc, see the section on its regular counterpart.

•      The Maintenance menu tab offers access to e-docs through which users maintain various tables used in the salary and fringe benefit calculations that are necessary to track position costs in the Labor Ledger. These e-docs are accessible via the Labor Distribution submenu.

More:

Standard Transaction E-Docs