Functionality
The Check method ascertains whether results from HR payroll andtrip costs accounting can be posted in accounting.
The posting contains G/L account postings resulting from payroll andtrip costs accounting. In this case, accounting will not use AccountsReceivable or Accounts Payable.
A G/L account posting includes some or all of the following:

• Expenses for salaries/wages


• Expense of employer's contribution to social insurance


• Payables to employees


• Payables to tax authorities


• Receivables from employees


• Trip rebookings

Notes


• If currency fields have been entered in the CurrencyAmount parameter, a
complete document check is performed. Otherwise, only the accountassignment objects are validated.

• Messages are displayed in the Return parameter. You will find return
codes and their meaning in the Return parameter documentation.

Further information
More information is available in the documentation on interfaces toaccounting in the R/3 Library (under Cross-Application Functions ->Interfaces to Accounting).
INCLUDE ACC_BAPI_DOCUMENTHEADER OBJECT DOKU ID TX
INCLUDE ACC_BAPI_ACCOUNTGL OBJECT DOKU ID TX
INCLUDE ACC_BAPI_ACCOUNTTAX OBJECT DOKU ID TX
INCLUDE ACC_BAPI_CURRENCYAMOUNT OBJECT DOKU ID TX
INCLUDE ACC_BAPI_EXTENSION OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX
INCLUDE ACC_BAPI_TRAVEL OBJECT DOKU ID TX
INCLUDE ACC_BAPI_TRAVELAMOUNT OBJECT DOKU ID TX