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Functionality
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 isalso 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 returncodes 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).
INCLUDE ACC_BAPI_DOCUMENTHEADER OBJECT DOKU ID TX
INCLUDE ACC_BAPI_ACCOUNTGL OBJECT DOKU ID TX
INCLUDE ACC_BAPI_ACCOUNTPAYABLE 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
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