AcctngEmplyeeExpnses

The business object Acctng Emplyee Expnses is an object that is
responsible for the consistent updating of a HR posting in Accounting. It portrays a general entry in Accounting for HR postings.

Integration

In particular, this object is responsible for determining the
components in Accounting in which HR postings are to be updated. It
gives you the opportunity to initiate consistency checks as well as a
corresponding posting in the respective components (delegation).

Available Methods

• Check : Accounting: Check G/L Acct Assignment for HR Posting (OAG: POST JOURNAL) [ BAPI_ACC_EMPLOYEE_EXP_CHECK ]
  
• Post : Accounting: Post G/L Acct Assignment for HR Posting (OAG: POST JOURNAL) [ BAPI_ACC_EMPLOYEE_EXP_POST ]
  

Check

The Check method ascertains whether results from HR payroll andtrip costs accounting can be posted in accounting.

The posting contains G/L account postings resulting from payroll andtrip costs accounting. In this case, accounting will not use Accounts Receivable or Accounts Payable.

A G/L account posting includes some or all of the following:

Notes

Further Information

More information is available in the documentation on interfaces toaccounting in the R/3 Library (under Cross-Application Functions -> Interfaces to Accounting).

Post

Using the Post method, results from payroll and trip costs accounting in HR are posted in accounting.

The posting conains G/L account postings that come from payroll andtrip costs accounting, for which Accounts Receivable or Accounts Payable are not used.

A G/L account posting may contain:

Notes

Messages are displayed in the Return parameter, which is also where you can find return codes and their meaning.

Further Information

More information is available in the interface documentation in the R/3Library (in Cross Application Functions -> Interfaces to Accounting).