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HR_ECM_00_AD_E14A - Business Add-In: Determine Employee Currency

HR_ECM_00_AD_E14A - Business Add-In: Determine Employee Currency

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Implement this Business Add-In (BAdI) to redefine the employee currency. The standard routine determines the employee currency from the country implicit in the organizational assignment of the employee.

  • Note
SAP provides a sample implementation (HRECM00_EE_CURR_BASICPAY) for this BAdI, which determines the currency from the Basic Pay infotype (0008) of the employee. This sample implementation may be copied or redefined as required.

This BAdI consists of the method

  • GET_EMPLOYEE_CURRENCY
The following import parameters are provided:
  • PERNR

The personnel number for which the employee currency should be determined.
  • BEGDA

The start date for the employee currency determination; this corresponds to the Selection Period Begin Date defined for the Compensation Review.
  • ENDDA

The end date for the employee currency determination; this corresponds to the Selection Period End Date defined for the Compensation Review.
  • MESSAGE_HANDLER

A reference to interface IF_HRPA_MESSAGE_HANDLER. If the determination of the employee currency triggers messages that should be sent to the frontend, you can add them to the message list via method ADD_MESSAGE of this interface, or via function module HR_ECM_ADD_MESSAGE.
The following export parameters must be provided by your coding:

  • CURRE

The currency determined for the given personnel number.
  • IS_OK

Indicator to be set to SPACE if any error has prevented the employee currency from being determined. If the determination of the employee currency was successful, the parameter should be set to 'X'.
  • READ_FROM_IT1

Indicator to be set to 'X' if the employee currency should be read by the standard method. In this case, indicator IS_OK also must be set to 'X'.

Execute this activity, if desired, to create a customer-specific implementation of the indicated BAdI.






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