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PAY_IN_CLM_200 - User Exit: Determine Carry Foward Dates

PAY_IN_CLM_200 - User Exit: Determine Carry Foward Dates

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SAP provides tables for you to store the validity dates when amounts claimed by the employee are Carried Forward. As it may be the case within your organization that different rules for determining validity dates are used from the dates that can be configured, SAP provides you with the user exit EXIT_SAPLHRPADINA1_007 in enhancement HRINRAP6. This user exit allows you to determine the carry forward date for claims.

To create the user exit, see the instructions below:

WARNING

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 this step, you can implement the user exit EXIT_SAPLHRPADINA1_007 to define carry forward dates in accordance with your requirements.

If you need to implement this user exit, you first create a project for the user exit, then assign the user exit to your project. Then you write the coding for the user exit, and finally activate the project.

For general information about user exits, refer to the Enhancements section in the Basis component documentation in the SAP library. In addition, there is detailed information about each user exit that you can access when you assign it to your project.

Start by creating your project:

  1. Enter a name for your project.
  2. Choose Modification -> Create.
  3. Enter a short text for your project and choose Save.

Next assign the user exit to your project:

  1. Choose Components.
  2. Enter the name(s) of the user exits you want to implement.

Next make your coding modifications:

  1. Choose Change.
  2. Select the user exit for which you want to write code.
  3. Select the corresponding include.

The system will then prompt you to create this include, and you can continue to write your code in it.

Now activate your project:

  1. Return to the initial screen and choose Activate project.

Use this Exit function to determine the eligibility begin and end dates for the carried forward amount from the current validity period to the next.

The parameters passed for the customized logic are; Allowance Grouping, payroll area, period end date for which the carry forward is processed, eligibility calendar type for a particular employee and reimbursement.

The return parameters expected are; Begin and End date for which the carry forward will be valid.






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