Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRC (Package) Customizing for Travel Management
IMG Activity
| ID | OFTV_MOD_BADI_06 | BAdI: Receipt Wizard |
| Transaction Code | S_PLN_16000085 | (empty) |
| Created on | 20020320 | |
| Customizing Attributes | OFTV_MOD_BADI_06 | Business Add-In: Receipt Wizard |
| Customizing Activity | OFTV_MOD_BADI_06 | Business Add-In: Receipt Wizard |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TRIP_RECEIPT_WIZARD |
Use
The Business Add-In TRIP_RECEIPT_WIZARD defines and implements the interface IF_EX_TRIP_RECEIPT_WIZARD in the class CL_EX_TRIP_RECEIPT_WIZARD. You can use it for the transactions of Travel Management including TRIP_EWT, but not for the services in SAP EP interface.
The methods of the interface are conceived as user exits for custom changes to the design and function of the Receipt Wizard. They are processed in function group HRTR_REC_WIZ (with function module PTRV_REC_WIZ). It is then checked whether custom implementations of the interface exist. Multiple implementations can be active at once. If that is the case, these implementations are processed one after the other.
You implement the methods as user exits in the SAP menu under Tools -> ABAP Workbench -> Utilities -> Business Add-Ins (transaction SE19).
In addition to this SAP standard for user exits, you can make modifications directly in include LHRTR_REC_WIZFEX. This include also contains example implementations for the individual form routines and methods. If you want to transfer these implementations directly to the methods, you only need to adjust the parameter names accordingly (for example, p_split_correction must be used in the form routine exit_force_split_correction, but split_correction must be used in the method force_split_correction).
Requirements
The Receipt Wizard must be activated in the IMG under Travel Expenses -> Master Data -> Travel Expense Types -> Create Travel Expense Types for Individual Receipts for at least one expense type.
Standard settings
The BAdI has the following methods:
- CHANGE_DROP_DOWN_LIST (change list of displayed expense types)
- CHANGE_PICTURE (change displayed picture)
- CHANGE_SCREEN_SET (change screen group)
- CHECK_REST_AMOUNT (check remaining amount)
- FORCE_SPLIT_CORRECTION (enter price per day manually in split receipt screen)
- CHANGE_DETACHED_RECS (change split subreceipts, such as the receipt date)
- CHANGE_SPLIT_REC (change itemized receipt)
Activities
Example
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20050726 |
| SAP Release Created in | 110 |
