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BAPI_ACC_EMPLOYEE_REC_CHECK - Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE)

Addresses (Business Address Services)   Vendor Master (General Section)  
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Functionality

The Check method is used to ascertain whether the payroll results from human resources can be posted in accounting.

The posting contains the accounts receivable postings resulting from payroll accounting.

An accounts receivable posting may include the following:

• Employee loans

• Advances

Notes

• If the CurrencyAmount parameter contains currency fields, a complete document check is carried out. If not, only the account assignment objects are verified.

• Messages are returned in the "Return" parameter. You can find return codes and their meaning in this parameter documentation.

• For details on authorization checks of the BAPI, see SAP Note 1748416.

Further information

For more information, see the documentation on "Interfaces to Accounting" in SAP Library (under "Cross-Application Functions -> Interfaces to External Systems").

Parameters

ACCOUNTGL
ACCOUNTRECEIVABLE
ACCOUNTTAX
CURRENCYAMOUNT
DOCUMENTHEADER
EXTENSION1
RETURN
TRAVEL
TRAVELAMOUNT

Exceptions

Function Group

ACC4

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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