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HRPAYCH_YEARENDPAYM - BAdI: Payment of Year-End Bonus

HRPAYCH_YEARENDPAYM - BAdI: Payment of Year-End Bonus

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This Business Add-In (BAdI) is used in the Payroll Switzerland (PY-CH) component. You can use this BAdI to specify an individual condition for the payment of the year-end bonus.

The BAdI is active in the SAP standard system. If you do not create your own implementation, the payment of the year-end bonus takes place according to the SAP standard.

After you have called the IMG activity, proceed as follows:

  1. In the following dialog box, enter in the field "Implementation" a name for the BAdI implementation and choose Copy.
If implementations have already been created for the BAdI, a dialog box with the existing implementations will be displayed. In this dialog box, choose Create.
  1. In the corresponding field, enter a short text for implementation .
  2. In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
  3. Choose the tab Interface.
The name of the implementing class is generated by the system based on the name of your impmlementation. You can change the name.
If the BAdI is a menu exit, the tab FCodes also appears.Enter a function here and, if necessary, additional data.
  1. Save your entries and assign a package.
  2. Position the cursor on a method. Call up the Class Builder by double-clicking it.
  3. Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
  4. Save and activate your coding, and navigate back to the screen Change Implementation.
  5. Save on the screen Change Implementation.
Note: You can first create an implementation for the BAdI and then activate this later on. In this case, close the processing function at this time.
  1. Choose Activate.
When the application program is executed, the coding you have created will be run.

The attachment to SAP Note 1780517 contains a sample implementation. There, the standard conditions for the payment of the year-end bonus were changed in method CHANGE_PAYMENT_CONDITION. The payment always takes place in case of a change of group, irrespective of whether the calculation rule changes or not.






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This documentation is copyright by SAP AG.

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