SAP Note 595441 - Posting transfer: details for connection of non-SAP systems

Component : Posting -

Solution : https://service.sap.com/sap/support/notes/595441 (SAP Service marketplace login required)

Key words :
reading posting period information   - companycode, reading customer/vendor data - hr 4, current accounting support package, company code filter criterion, external system interface depends, fixed cost assignment   - costtype, account determination    - fi_acc_det_hr   - fi_acc_det_cross_company, reading account details   - generalledgeraccount, accounting bapi sap recommends, respective external product

Related Notes :

121361Postg payroll acctg 4.x:supply of non-SAP systems
119865Q&A concerning posting from payroll in Release 4.x