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AcctngEmplyeePaybles

AcctngEmplyeePaybles


The business object Acctng Emplyee Paybles 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 vendor 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 Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) [ BAPI_ACC_EMPLOYEE_PAY_CHECK ]
  • Post : Accounting: Post Vendor Acct Assignement for HR Posting (OAG: LOAD PAYABLE) [ BAPI_ACC_EMPLOYEE_PAY_POST ]

11-Dec-2005


Check

Check


The Check method is used to ascertain whether results frompayroll and trip costs accounting from Human Resources can be posted in accounting.

The posting contains accounts payable postings that originate in payroll and trip costs accounting.


An accounts payable posting contains, among other things:

  • Employee loans
  • Advances
  • Payments of trip costs to employees defined as vendors
  • Trip expenses
  • Notes

  • If the CurrencyAmount parameter contains currency fields, a complete
    document check is carried out. Otherwise, only the account assignment objects are validated.
  • Messages are displayed in the Return parameter. You can find returncodes and their meaning in the documentation for this parameter.
  • Further Information


    More information is available in the documentation on accountinginterfaces in the R/3 library (under Cross Application Functions -> Interfaces to External Systems).


    11-Dec-2005


    Post

    Post


    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 loans
  • Advances
  • Travel expenses payments to vendors who are individuals
  • Travel expenses
  • Notes

    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