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AcctngEmplyeeRcvbles

AcctngEmplyeeRcvbles


The business object Acctng Emplyee Rcvbles 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. You can post to customer accounts using the methods of this object.



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).


11-Dec-2005


Methods

Available Methods


  • Check : Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) [ BAPI_ACC_EMPLOYEE_REC_CHECK ]
  • Post : Accounting: Post Cust. Acct Assigt for HR Posting (OAG: LOAD RECEIVABLE) [ BAPI_ACC_EMPLOYEE_REC_POST ]

11-Dec-2005


Check

Check


YOu can use the Check method to ascertain whether the HR payroll accounting results can be posted in Accounting.

The posting contains the accounts receivable postings resulting from payroll accounting.

An accounts payable posting can contain:


  • Employee loans
  • Advances
  • Notes

  • If the currency fields have been entered in the CurrencyAmountparameter, a complete document check is carried out. If not, only the account assignment objects are verified.
  • Messages are displayed in the Return parameter. You can find the return
    codes and their meaning in the documentation for the Return parameter.
  • Further Information

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


    11-Dec-2005


    Post

    Post


    You can use the Post method to post the results from Human Resources payroll accounting in Accounting.

    The posting contains the accounts receivable postings resulting from payroll accounting. The general ledger is also updated.


    An accounts receivable posting may include the following:

  • Employee loans
  • Advances
  • Notes

    Messages are displayed in the "Return" parameter. The documentation for this parameter contains the return code and its meaning.

    Further Information


    You will find more information in the documentation on "Interfaces toAccounting" in the R/3 Library (under "Cross-Application Functions -> Interfaces to Accounting").


    11-Dec-2005