SAP ABAP IMG Activity OHFBNTL03 (BAdI: Taxation Deferred Item Wage Type for Childcare Voucher Plan)
Hierarchy
☛ EA-HRCGB (Software Component) Sub component EA-HRCGB of EA-HR
   ⤷ PA-BN-FB-XX (Application Component) General Parts
     ⤷ PAOC_BEN_FBN (Package) Flexible Benefits System
IMG Activity
ID OHFBNTL03 BAdI: Taxation Deferred Item Wage Type for Childcare Voucher Plan  
Transaction Code S_P2H_60000036   (empty) 
Created on 20040122    
Customizing Attributes OHFBNTL03   BAdI: Taxation Deferred Item Wage Type for Childcare Voucher Plan 
Customizing Activity OHFBNTL03   BAdI: Taxation Deferred Item Wage Type for Childcare Voucher Plan 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PFBN0002    

BAdI : Taxation Deferred Item Wage Type for Childcare Voucher Plan (PFBN0002)

Use

This Business Add-In (BAdI) is used in Flexible Benefits for Great Britain (PA-BN-FB-GB), for Childcare Voucher Benefit Plans. It is also suitable for any other GB Flexible Benefits plans.

In Flexible Benefits for Great Britain (GB FlexBens), there may be benefits that employees receive that must be reported on the P11D form, as part of your End-of-Year reporting requirements to the Inland Revenue. Childcare Voucher Benefit Plans are one such P11D-reportable plan. In addition, providers may levy an administration charge which would usually be paid for by the employer. The value of the benefit-in-kind and the value of the administration charge must be reported on form P11D.

The SAP-delivered Business Add-In (BAdI) PFBN0002 enables you to implement your own rule to set the percentage of the administration charge and re-calculate the values processed for P11D forms. This will ensure you correctly report on form P11D, for all employees participating in a Childcare Voucher Benefits Plan (and for any other applicable benefits plans).

This BAdI is called when you wish to create your own calculation rules for the value of the benefit-in-kind and for the value of the administration charge that must be reported on form P11D.

Requirements

You must have previously defined a wage type in the P11D field of the applicable benefits wage type.

Default Settings

  • This BAdI is not activated in the standard system.
  • If this BAdI is activated without first being modified, the values reported on the P11D form will be determined by default coding.
  • Default code is executed when there is no active customer implementation.
  • This BAdI is not filter-dependent.
  • This BAdI is not reusable.

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

An employee enroled in a Childcare Voucher Plan chooses GBP 100 childcare per month. The provider of this benefits plan applies a 3% administration charge for this option and your organisation applies a 5% discount for the employee. Therefore, after benefits enrolment:

  • The employee's gross salary is reduced by GBP 100 - 5% discount = GBP 95
  • The P11D value is 100GBP

However, you wish the P11D value to be GBP 100 + 3% (GBP 103) to relect the administration charge.

In this situation, you must write your own coding using BAdI CALCULATE_P11D_TAX_DEFER to ensure the value for the field tax_defer_per_period is calculated as GBP 103.

See also

Methods

CALCULATE_P11D_TAX_DEFER

For more information on how to use Business Add-Ins, access the SAP Library and choose: mySAP Technology Components -> SAP Web Application Server -> ABAP Workbench (BC-DWB) -> Changing the SAP Standard (BC) -> Business Add-Ins.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHFBNTL03 GB United Kingdom
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20040122 
SAP Release Created in 200