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PAY_AT_PRAT_140 - BAdI: Upload Contribution Bases from Customer-Specific Sources

PAY_AT_PRAT_140 - BAdI: Upload Contribution Bases from Customer-Specific Sources

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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BAdI: Upload Contribution Bases from Customer-Specific Source

This Business Add-In (BAdI) is used in the Payroll Austria (PY-AT) component.

By default, the report "Upload of Payroll-Relevant Data from External Systems (RPUPENA0) enables you to upload contribution bases from a CSV file with a defined format.

You can use this Business Add-In (BAdI) to upload contribution bases for the pension assessment basis that are stored in customer-specific sources (for example, in a transparent table). To do so, you have to select the BAdI option on the selection screen of the report.

  • In the standard system, there is no activated BAdI implementation.
  • If there is no active customer implementation, no default code is executed.
  • This BAdI is not designed for multiple use and not filter dependent.

Method UPLOAD_CONTRIBUTION_BASES






General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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