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Dokumentation
PAY_EG_LO_001 - BAdI: Reporting for Company Loans
rdisp/max_wprun_time - Maximum work process run time RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Payroll component.
You can use this BAdI to design part of the header data for the account statement for company loans (program RPCLOF00). The first three headers of the account statement display the title, loan type, company code, employee's personnel number, and the creation date and cannot be changed. The area that can be changed lies between the line that finishes the first three headers and the actual account statement, i.e. the table with the postings.
The BAdI is active in the standard system. If you do not create your own implementation, the default coding will be executed. In the standard system, the employee's address, loan number, loan conditions, and the currency of the account statement are displayed in the area mentioned.
The BAdI is filter-dependent. It uses the country grouping as the filter value. Therefore, if necessary, you must create your own implementation for each country required.
You also want the following rows to be displayed in the account statement header:
Your contact person for questions about loans is:
To display the default coding, choose Goto -> Default Coding -> Display.
Methoden
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1704 Date: 20240523 Time: 191353 sap01-206 ( 52 ms )
