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PAY_IN_LON_180 - BAdI: Loans Eligibility

PAY_IN_LON_180 - BAdI: Loans Eligibility

General Material Data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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Add-In: Loans Eligibility

This Business Add-In (Add-In) is used in the Loans component.

This Add-In enables you to:

  • Capture the Asset Value(Method - GET_ASSET_VALUE). A percentage of this Asset Value is then used to determine one of the approval amounts for the loan.
  • Maintain the loan approval amount for your employees (Method - GET_LOAN_APPROVED). The SAP system considers three factors for loan approval:
  • Salary Factor

  • Percent Asset

  • Fixed Amount

The minimum of the three amounts is considered as the approved loan amount. But if you wish to overide this loan approval amount, you can do so using this Add-In.
  • Maintain for an employee or a group of employees, the
  • Maximum number of loans allowed at a time

  • Maximum number of loans allowed for the entire period of employment

  • Total value of the outstanding loans allowed

(Method - GET_LOAN_MAX_VALUES).
The values for all the three mentioned eligibility criteria are maintained in the IMG through Maintain Maximum Number of Loans Allowed and Maintain Maximum Amount for Loans Outstanding. But if you wish to change any of the three eligibility criteria for an employee or a group of employees, you can do so by configuring this BAdI.

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. Save your entries, and assign the implementation to a development class.
  3. Place the cursor on the method, and double-click to enter method processing.
  4. Enter the coding for the implementation between the statements method ~ and endmethod.
  5. Save and implement your coding. Return to the Edit Implementation screen.
  6. Save the entries on the Edit Implementation screen.
Note: You can also change 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 coding you stored in the method will be run when the application program is executed.






BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3592 Date: 20240523 Time: 201813     sap01-206 ( 43 ms )