Ale HR - FI

Hi,
I need to make a Ale from HR (Server A) to FI, PM, MM, SD, etc (Server B) in both ways. Please, do you have an idea of how to do it?
What do you suggest me?
Regards,
Ruben.

Hello Pascal,
Could you solve your problem ?
I am currently in the same situation and try to find out how it works. SAP documentation says:
'The central HR system can communicate with one or more AC systems. The filters you use depend on the BAPI you use, and are either company code COMP_CODE) or controlling area (CO_AREA).' but I do not understand it.
Currently I use 'AcctngEmplyeeExpnses' it post to FI, which works fine for one company code. We start RPCIPE00 and the transfer is done. How can we control that one transfer goes to Company code A and one transfer to company code B ?
Help is very much appreciated, from all of course.
Regards,
Robert

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