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PYPS_IN_RTS_170 - BAdI: Maintain Off -Cycle Dates for Reimbursement Types
Vendor Master (General Section) BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
This Business Add-In (Add-In) is used in the Claims component.
This Add-In enables you to determine a date on which system will run an off-cycle payroll for a reimbursement type for a certain set of employees.
In the standard SAP system, you can define the off-cycle payroll date for a reimbursement type in the IMG activity under Payroll India -> Employee Self-Services (ESS) -> Claims-> Maintain Off-Cycle Dates for Reimbursement Types. If you want to maintain a different off-cycle date for a reimbursement type for a certain set of employees, you can can do so using 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.
- After calling up the IMG activity, a dialog box appears, in which the existing implementations are displayed. Choose Change, and proceed as follows:
- From the tab index, choose Interface.
- Save your entries, and assign the implementation to a development class.
- Place the cursor on the method, and double-click to enter method processing.
- Enter the coding for the implementation between the statements method <Interface name> ~ <Name of method> and end method.
- Save and implement your coding. Return to the Edit Implementation screen.
- 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.
- Choose Activate.
- The coding you stored in the method will be run when the application program is executed.
TXBHW - Original Tax Base Amount in Local Currency BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 2341 Date: 20240523 Time: 203727 sap01-206 ( 40 ms )