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PAY_FI_HPAACCR_003 - BAdI: Maintain Value of Final Accrual Amount for HPA Report

PAY_FI_HPAACCR_003 - BAdI: Maintain Value of Final Accrual Amount for HPA Report

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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This Business Add-In (BAdI) is used to customize the final accrual amount, calculated at an employee level.

Carry out this activity only if the following conditions apply:

  • The SAP standard processes do not suit your needs.
  • You are a competent ABAP/4 programmer.

In the standard system, the Business Add-In is activated.

Peform these steps, in case the Business Add is in an inactive state.

After calling up the IMG activity, a dialog box appears, in which the existing implementations are displayed. Choose Change, and proceed as follows:

  1. From the tab index, choose Interface.
The Name of implemented class field is already filled on the tab page, as a class name was automatically assigned to the implementation when you named it.
  1. Save your entries, and assign the implementation to a development class.
  2. Place the cursor on the method, and double-click to enter method processing.
  3. Enter the code for the implementation between the statements method ~ and end method.
  4. Save and implement your code. Return to the Edit Implementation screen.
Note: You can also create an implementation, and then activate it at a later time. In such a case, end the processing stage at this point.
  1. Choose Activate.
The code you stored in the method will be run when the application program is executed.






CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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