Kontakt

Ansicht
Dokumentation

PY_GB_NFI_01 - BAdI: HRGB : User Exit for NFI

PY_GB_NFI_01 - BAdI: HRGB : User Exit for NFI

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

This Business Add-In (BAdI) is used in the National Fraud Initiative (PY-GB) component.

This BAdI enables you to modify the NFI records as per requirements.

The BAdI contains the following methods:

  • EXIT_RPLNFIG0_001
You can use this BAdI method to modify data for National Fraud Initiative (NFI) reporting.
  • EXIT_RPLNFIG0_001_PS
You can use this BAdI method to modify data for the Public Sector version of NFI reporting including the Unique Property Reference Number (UPRN). If the field in which you store the UPRN number can be summarized in the format "NNNN-ZZZZZ" (where "NNNN" is the infotype ID whereas "ZZZZZ" stands for the field name), you can also use the Specify Name of Unique Property Reference Number Field Customizing activity instead. In that case, the report reads the field that you specify in the aforementioned Customizing activity automatically. For more information, see Specify Name of Unique Property Reference Number.

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 BAdI is not activated.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

After you call up the Customizing 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. Place the cursor on the method, and double-click to enter method processing.
  3. Enter the coding for the implementation between the statements method if_ex_hr_in_cco_processing ~ and endmethod.
  4. Save and implement your coding. Return to the Edit Implementation screen.
  5. Save the entries on the Edit Implementation screen.
Note
You can also change the 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.






Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2877 Date: 20240523 Time: 211422     sap01-206 ( 47 ms )