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).

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 ]
  

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:

Notes

Further Information

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

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:

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).