Ansicht
Dokumentation

PAY_IN_CAR_800 - BAdI: Perquisite and Exemption Processing

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Add-In: Perquisite and Exemption Processing

This Business Add-In is used in the Car and Conveyance (PY-IN) component.

This Add-In enables you to determine, during a payroll run, values for all the conveyance perquisites and exemption related wage types.

You should only carry out this step if both of the following points 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 not activated.

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.
2. Place the cursor on the method, and double-click to enter method processing.
3. Enter the coding for the implementation between the statements methodif_ex_hr_in_cco_processing ~ and endmethod.
4. Save and implement your coding. Return to the Edit Implementation screen.
5. Save the entries on the Edit Implementation screen.

Note: You can also change the implementation, and then activate it at a later time. In such a case, end the processing stage at this point.

1. Choose Activate

The coding you stored in the method will be run when the application program is executed.

To display the sample code, choose Goto -> Sample Code -> Display.

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1992 Date: 20240523 Time: 220420     sap01-206 ( 36 ms )