Hi frnd,
The coding block is an Accounting service. When posting transactions are effected, it can be used to enter account assignments whose validity is then checked.
The manner in which the coding block occurs in posting transactions never changes (subscreen). In the HR application, this is the case for time recording, travel expenses, master data, and construction pay. The following fields are available:
Company code
Business area
Cost center
Order
Cost object
Activity type
Funds center
Commitment item
Fund
Sales order and item
WBS element
Network and operation number
The checks performed for the coding block are integrated with the cost distribution infotypes (0027 in Payroll, and 1018 in Organizational Management). The following account assignments are possible:
Company code and/or controlling area
Cost center
Order
WBS element
Funds center
Fund
Additional account assignments can be checked locally, or in an Accounting system via synchronous remote access. This system must include master data for all of the account assignment fields entered.
Distribution Model Maintenance
To ensure communication between systems for validation purposes, you must call the Maintain Distribution Model step and enter the following for Add Method:
Client: HR System
Server: Accounting System
Object: AcctngServices
Method: CheckAccountAssignment
Filter object: Company code
An entry in the distribution model ensures that account assignments can be checked in the Accounting System for all HR transactions that use the coding block. If account assignments in the Accounting System can be replicated in the HR System (that is, cost centers, internal orders, and WBS elements), you are advised to set up the Local Validation for Coding Block function. If a line item includes an account assignment that cannot be checked locally, the entire line item is checked in the Accounting System. Checks are also performed remotely if you do not configure the local check function for coding blocks.
ASSIGN POINTS IF USEFUL
Regards,
JT
Bluesky
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