SAP ABAP IMG Activity HRPAYES_BANK_TRANSF (BAdI: Control default data for report RPCDTAE0)
Hierarchy
☛ SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
   ⤷ PY-ES (Application Component) Spain
     ⤷ PC04 (Package) HR Payroll: Spain
IMG Activity
ID HRPAYES_BANK_TRANSF BAdI: Control default data for report RPCDTAE0  
Transaction Code S_L4H_49001556   (empty) 
Created on 20100902    
Customizing Attributes HRPAYES_BANK_TRANSF   BAdI: Control default data for report RPCDTAE0 
Customizing Activity HRPAYES_BANK_TRANSF   BAdI: Control default data for report RPCDTAE0 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name HRPAYES_B_BANK_TRANSFER    

Use

This Business Add-In is used in component Payroll: Spain (PY-ES). With this Business Add-in you can change the data transfer run by report Preparation program for data exchange (RPCDTAE0). You can also group multiple bank transfer records of an employee in one single record by changing tables T_SETP and T_SETH.

Interface IF_HRPAYES_BANK_TRANSFER is made up by method Changes data for bank transfer (SET_BANK_TRANSFER). The report calls the method before transferring the data for the Accounting module (FI).

Requirements

For more information about the standard settings (filters, single or multiple use) see tag Definitions of enhancement spot element in BAdI Builder (transaction SE18).

Standard settings

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

Business Attributes
ASAP Roadmap ID 105   Define 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
HRPAYES_BANK_TRANSF ES Spain
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20100902 
SAP Release Created in