PTMgrExtPExpenses

The Business Object Manager for Calculating Expenditures takes employee expenditures
recorded in external recording systems and transferred to SAP HR Time Management (PT).

Structure

The employee expenditures are first stored in the table TEXLGA
(employee expenditures). The data can then be displayed, maintained, and processed in the EE Remuneration Info (2010) or
Additional Payment (0015) infotypes.

Integration

Only the upload for employee expenditures is covered by this Business
Object. To correctly record employee expenditures at external recording
systems, you must download various data from the SAP R/3 System. To do so, the following interface types are required:

Available Methods

• Insert : HR-PDC: Upload employee expenditures [ BAPI_CC1_UPLOAD_EXTWAGETYPE ]
  

Insert

This method enables employee expenditures to be transferred from an external recording system to R/3 Time Management.

Notes

Employee expenditures are stored in the R/3 System in the table TEXLGA.

Further Information

For more information see the Customizing section Connection with External Time Recording System using CC1
in the Implementation Guide (IMG) for Distribution (ALE).