You can use the Post method to post the results from payrollaccounting and trip costs accounting in Human Resources to Accounting.
The posting contains the accounts payable postings resulting frompayroll accounting and trip costs accounting. The general ledger is also updated.
An accounts payable posting can contain the following:Employee loansAdvancesTravel expenses payments to vendors who are individualsTravel expenses
Messages are displayed in the Return parameter. You can find the return
codes and their meaning in the documentation for the Return parameter.
More information is available in the documentation about interfaces toAccounting in the R/3 Library (under Cross Application Functions -> Interfaces to Accounting).