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PAY_CH_IKJA_1000 - BAdI: Override Issue for IF Annual Payroll

PAY_CH_IKJA_1000 - BAdI: Override Issue for IF Annual Payroll

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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This Business Add-In (BAdI) is used in the Payroll Switzerland (PY-CH) component. With this BAdI you can enhance or change data retrieval, data sorting, and the formation of totals for the payment summary. For example, you change the rules for truncating decimal places, writing the omitted centimes in customer-specific fields, and inserting a new total for the omitted centimes in the payment summary. If you implement this BAdI, you override the output of report RPLIKAC2.

If you want to fill the BAdI with customer-specific fields, you have already created these fields in customer include CI_P02RPLIKAC2_ALV4. To ensure that the fields are correctly displayed in the B2A manager, you need to use character-like data types.

For more information about the standard settings (filters, single or multiple uses), see theEnhancement Spot Element Definitionstab in the BAdI Builder (transaction SE18).

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.

For example, you can make the following changes:

  • Change sorting (e.g. payment summary with sorting by name)
  • Change the content of standard fields (for example truncating of centimes)
  • Fill customer-specific fields (for example omitted centimes)

BAdI method documentation:






General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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