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PY_99_ESS_CLM_RTS_24 - BAdI: Filter Employee Specific Reimbursement Type

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

This Add-In enables you to filter reimbursements and request type at employee level.

In the standard scenario:

• HR-IN: Status for claims (HINCREMS) report, determines the reimbursement types for which an employee is eligible based on the employees allowance group.

• System determines the request type using the Maintain Attributes of Reimbursement Types.

In case, you want to remove reimbursement type and request type for a specific set of employees, then, you can do so using 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.

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.

• Consider that you have maintained a reimbursement type Remote Location Allowance, which is applicable to all employees having allowance group AG1. By default, all employee having the allowance group AG1, are eligible for this reimbursement type. In case, you want that only employee having allowance group as AG1 and working in remote location should be eligible for this reimbursement type, you can do so through this BAdI.

• Consider that you have maintained a reimbursement type Medical, which is applicable to all employees having allowance group AG1. By default, all employee having the allowance group AG1are eligible to create advance and claim request for this reimbursement type. In case, you want that only certain set of employees should be able to create both advance and claim request and other employees should be able to create only claim request and not advance request, inspite of having allowance group AG1, you can do so using this BAdI.

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