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HRPAYPT_CGA - BAdI: Contributive Accounting for CGA

HRPAYPT_CGA - BAdI: Contributive Accounting for CGA

General Material Data   PERFORM Short Reference  
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This Business Add-In (BAdI) is used in the Public Sector Portugal (PY-PT-PS) component. You can use this BAdI to fill data and change the output of fields of the Contributive Accounting for CGA (RPC_PAYPT_CGA) report.

The IF_HRPAYPT_CGA interface is composed by the following methods:

  • Situation Code Post Processing (SIT_CODE_POST_PROCESSING): this method is executed after the situation code is created. Be aware that this is not the final information since the codes might be adjusted during the process.
  • Employee Post Processing (EE_POST_PROCESSING): this method is executed after the generation of the situation codes by employee. You have the final version that refers to the situation codes of the employee that is being processed.
  • Main Post Processing (MAIN_POST_PROCESSING): this method is executed after all employees are selected. You can modify the final contributive relation (Records R1, R2 e R3).

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18)

On method SIT_POST_PROCESSING you can modify, after the situation code 01 generation for instance, a list of situation codes:

  • A situation code 01 that refers to the date 01.01.2015, that informs 15 working days information.
  • A situation code 01 that refers to the date 16.01.2015, that informs over a 16 working days.

Note that the number of days for situation code 01 is not in accordance with the 30 dayys basis yet.

On method EE_POST_PROCESSING you can modify a list of situation codes:

  • A situation code 01 that refers to the date 01.01.2015, that informs 15 working days information.
  • A situation code 01 that refers to the date 16.01.2015, that informs over a 15 working days.
  • A situation code 00 that refers to thedate 16.01.2015, that informs remuneration changes.

On method MAIN_POST_PROCESSING you can modify, after the whole company processing, the following information:

  • R1 - The Header Record (which you can change the company data)
  • R2 - The details Record (which you can change the situation codes of all employees)
  • R3 - The Footer Record (which you can change the sum of lines in the RC)
  • Use






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