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PYPS_IN_RTS_160 - BAdI: Define Payment Modes of Reimbursement Types

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

This Add-In enables you to define the payment mode of a reimbursement type for a certain set of employees.

In the standard SAP system, you can define the payment mode of a reimbursement type in the the IMG activity under Payroll India -> Public Sector -> ESS -> Claims -> Define Payment Mode of Reimbursement Type. To, however, maintain a different payment mode of a reimbursement type for a certain set of employees you can use this Add-In.

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.

1. After calling up the IMG activity, a dialog box appears, in which the existing implementations are displayed. Choose Change, and proceed as follows:
2. From the tab index, choose Interface.
3. Save your entries, and assign the implementation to a development class.
4. Place the cursor on the method, and double-click to enter method processing.
5. Enter the coding for the implementation between the statements method <Interface name> ~ <Name of method> and end method.
6. Save and implement your coding. Return to the Edit Implementation screen.
7. 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.
2. The coding you stored in the method will be run when the application program is executed.

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