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PY_99_ESS_CLM_RTS_26 - BAdI: Determine Process Completion Date

PY_99_ESS_CLM_RTS_26 - BAdI: Determine Process Completion Date

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

This Add-In enables you to define customer specific logic to determine processing completion date for the request.

In the standard system, the INPS: Infotype Update Report for Advanced Claims (HINUINFU) report determines the processing completion date for the request by checking the payroll result. In case, you want to determine customer specific processing completion date for scenarios where payment is handled outside payroll you can do so using this BAdI. This BAdI overwrites the processing completion date determined by the report.

Note

If the request processing is not complete, then you have to clear the processing complete date.

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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