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HRPAYCH_YEARENDPAYM - BAdI: Payment of Year-End Bonus
ROGBILLS - Synchronize billing plans Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
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:
- 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.
- In the corresponding field, enter a short text for implementation .
- In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
- 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.
- Save your entries and assign a package.
- Position the cursor on a method. Call up the Class Builder by double-clicking it.
- Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
- Save and activate your coding, and navigate back to the screen Change Implementation.
- 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.
- 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.
rdisp/max_wprun_time - Maximum work process run time ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2874 Date: 20240523 Time: 201420 sap01-206 ( 50 ms )