Functionality
The Check trip method checks the data from anemployee trip in Accounting. It checks whetherthe trip data can be posted in Accounting. Running this method does notgenerate a document or number assignment in Accounting.
A trip can trigger a commitment posting in Accounting. If you use theFunds Management module, for example, thefollowing checks are made (depending on your Customizing settings):

• Existence check


• Budget availability control


• Status management

The Check trip method does not generate a trip, it is ratherused 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 Posttrip method is possible.

Example

Notes
In most cases, first use the Check trip method, then run thePost trip method.
INCLUDE BAPI_RET

Further information
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 Programming

• Cross-Application Components -> General Application
Functions -> Interfaces to Accounting:
BAPIs for Transferring Data to Accounting
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX
INCLUDE ACC_BAPI_TRAVEL OBJECT DOKU ID TX
INCLUDE ACC_BAPI_TRAVELAMOUNT OBJECT DOKU ID TX