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OHAKZBP_PY_GARN_0019 - BAdI: Minimum Net Amount for Pay

OHAKZBP_PY_GARN_0019 - BAdI: Minimum Net Amount for Pay

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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This Business Add-In (BAdI) is used in the Payroll (PY) component.

This BAdI enables you to determine the lowest net amount that employees receive after the system processes the deduction wage type. The standard Processing the Priorities Table (PRPRI) function calls this BAdI (see the Determine Net Amount section in the documentation for the Processing of the Priorities Tables (PRPRI) function).

In the standard system, the Business Add-In is not activated.

In the standard system, the Business Add-In is not filter-dependent.

The Business Add-In is reusable.

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.

Method

Process and Return Minimum Net Amount






ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3050 Date: 20240523 Time: 194128     sap01-206 ( 45 ms )