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PAY_IN_TAX_600 - BAdI: Tax Date and Bank Details for Form 16

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Add-In: Tax Date and Bank Details for Form 16

This Business Add-In is used in the Tax (PY-IN) component

You can use this Add-In in case

• you have submitted more than 12 tax remittances (for example, tax paid as separate remittance for offcycle runs), or

• you do not want to capture the data on the selection screen of Form 16 Report.

These details are required for generating Form 16. An internal table is generated, which stores the details of all regular runs and offcycle payroll runs.

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.

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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