SAP ABAP IMG Activity PAY_CH_IKJA_1000 (BAdI: Override Issue for IF Annual Payroll)
Hierarchy
☛ SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR
   ⤷ PY-CH (Application Component) Switzerland
     ⤷ PC02 (Package) HR Payroll: Switzerland
IMG Activity
ID PAY_CH_IKJA_1000 BAdI: Override Issue for IF Annual Payroll  
Transaction Code S_L7D_24002422   (empty) 
Created on 20100208    
Customizing Attributes PAY_CH_IKJA_1000   BAdI: Override Issue for IF Annual Payroll 
Customizing Activity PAY_CH_IKJA_1000   BAdI: Override Issue for IF Annual Payroll 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name HRPAYCHLIKA0    

Use

This Business Add-In (BAdI) is used in the Payroll Switzerland (PY-CH) component. You can use this BAdI to change or enhance data retrieval, sorting of data, and forming of totals for the payment summary. For example, you can change the rules for truncating decimal places, write the omitted Swiss centimes to customer fields, and insert a new total for the omitted Swiss centimes into the payment summary. If you implement this BAdI, you override the output of report RPLIKAC2.

Requirements

If you want to use the BAdI to fill customer fields, you have previously created these fields in the customer include CI_P02RPLIKAC2_ALV4. To ensure that these fields are displayed correctly in the B2A Manager, you must use character-type data types.

Standard settings

For more information about the default settings (filter, single, or multiple use), see the Enhancement Spot Element Definitions tab page in the BAdI Builder (transaction SE18).

Activities

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

  1. In the dialog box, enter a name for the implementation of the Add-In and choose Create.
    The system displays the initial screen for creating Business Add-In implementations.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. Save and activate your code. Navigate back to the Change Implementation screen.
    Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
  8. Choose Activate.
    When the application program is executed, the code you created is run through.

Example

For example, you can make the following changes:

  • Change the sorting (for example, payment summary with sorting by name)
  • Change the content of standard fields (for example, truncation of Swiss centimes)
  • Fill customer fields (for example, omitted Swiss centimes)

See also

BAdI method documentation:

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_CH_IKJA_1000 CH Switzerland
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20100208 
SAP Release Created in