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PAY_BR_RE051 - Adjust infotypes for termination

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

This business add-in can be used to control which infotypes should be delimited and which dynamic measures should be considered when working with the termination program.

The standard provides a default code which is valid for all countries. This default code performs the following:

• Infotype 0000 (Actions) is changed.

• The infotypes for the leaving action are delimited.

• Pending loans are delimited (infotype 0045) and completely repaid (infotype 0078 ).

Please note that NO dynamic measures are performed.

For countries with specific requirements, such as certain dynamic actions, the standard provides a customized implementation which extends the default code. When you execute the activity, the system displays all the already existing implementations.

If a customer needs to perform any additional dynamic actions, he should do this in his own implementation.

We recommend to implement this business add-in only if:

• The standard SAP procedure does not meet your requirements.

• You have enough knowlegde of ABAP programming.

You use this business add-in only for the purposes stated above. Any other use does not guarantee correct results in the system.

If you have decided to implement this business add-in:

• DO NOT modify the default code.

We recommend to create an implementation, copy the default code whithin this new implementation and do the modifications only in your copy.

After implementing the business add-in and copying the default code, you can modify this copy in the corresponding section. Afterwads you have to activate your modifications.

To implement a business add-in follow the next steps:

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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