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OHIGBPBSHE021009 - Implement Redundancy Payment calculation

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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If you want to be able to do a redundany payment calculation on infotype HE Contract Data (0615) you can implement a redundany payment calculation. To do so you have to implement a Business Add-In (BADI).

Implement the BADI with the definition name of HRPBSGB _REDUNDANCY.

Once the BADI is implemented a button labeled "Redundancy" will appear on the bottom of the screen.

The input of the BADI is the personnel number of the current employee and by default the end date of the current record. The result is displayed in a pop-up window.

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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