SAP ABAP IMG Activity PAY_IN_LON_180 (BAdI: Loans Eligibility)
Hierarchy
☛ SAP_HRCIN (Software Component) Sub component SAP_HRCIN of SAP_HR
   ⤷ PY-IN (Application Component) India
     ⤷ P40C (Package) HR customizing: India
IMG Activity
ID PAY_IN_LON_180 BAdI: Loans Eligibility  
Transaction Code S_L6B_69000145   (empty) 
Created on 20020807    
Customizing Attributes PAY_IN_LON_180   Add-In: Loans Eligibility 
Customizing Activity PAY_IN_LON_180   Add-In: Loans Eligibility 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name HR_IN_LOANS_VALIDATE    

Title

Add-In: Loans Eligibility

Use

This Business Add-In (Add-In) is used in the Loans component.

This Add-In enables you to:

  • Capture the Asset Value (Method - GET_ASSET_VALUE). A percentage of this Asset Value is then used to determine one of the approval amounts for the loan.
  • Maintain the loan approval amount for your employees (Method - GET_LOAN_APPROVED). The SAP system considers three factors for loan approval:
    • Salary Factor
    • Percent Asset
    • Fixed Amount

      The minimum of the three amounts is considered as the approved loan amount. But if you wish to overide this loan approval amount, you can do so using this Add-In.

  • Maintain for an employee or a group of employees, the
    • Maximum number of loans allowed at a time
    • Maximum number of loans allowed for the entire period of employment
    • Total value of the outstanding loans allowed

      (Method - GET_LOAN_MAX_VALUES).

      The values for all the three mentioned eligibility criteria are maintained in the IMG through Maintain Maximum Number of Loans Allowed and Maintain Maximum Amount for Loans Outstanding. But if you wish to change any of the three eligibility criteria for an employee or a group of employees, you can do so by configuring this BAdI.

Prerequisites

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

Default

In the standard system, the Business Add-In is not activated.

Activities

After calling up the IMG 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. Save your entries, and assign the implementation to a development class.
  3. Place the cursor on the method, and double-click to enter method processing.
  4. Enter the coding for the implementation between the statements method <Interface name> ~ <Name of method> and endmethod.
  5. Save and implement your coding. Return to the Edit Implementation screen.
  6. Save the entries on the Edit Implementation screen.

    Note: You can also change an implementation, and then activate it at a later time. In such a case, end the processing stage at this point.

  7. Choose Activate

    The coding you stored in the method will be run when the application program is executed.

Example

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
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_IN_LON_180 IN India
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20030227 
SAP Release Created in 470