The Check trip method checks the data from an employee trip in Accounting. It checks whetherthe trip data can be posted in Accounting. Running this method does not generate a document or number assignment in Accounting.
A trip can trigger a commitment posting in Accounting. If you use the Funds Management module, for example, the
Existence checkBudget availability controlStatus management
following checks are made (depending on your Customizing settings):
The Check trip method does not generate a trip, it is rather used in the following situations:
You are using a non-SAP travel management system and the R/3 moduleFunds Management. The commitment for a trip is to use the budget in theR/3-System. Before saving in the external travel management system, call up the Check trip method to make sure that the Post trip method is possible.
In most cases, first use the Check trip method, then run the Post trip method.
Messages are returned in the parameter return. The parameterdocumentation shows the return codes and their meanings.
For more information, see the following documents in the R/3 Library:Cross-Application Components -> Business Framework Architecture -> Business Application Programming:
BAPI User Guide
BAPI ProgrammingCross-Application Components -> General Application Functions -> Interfaces to Accounting:
BAPIs for Transferring Data to Accounting