SAP ABAP IMG Activity PAY_IN_TAX_600 (BAdI: Tax Date and Bank Details for Form 16)
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_TAX_600 BAdI: Tax Date and Bank Details for Form 16  
Transaction Code S_PL0_09000190   (empty) 
Created on 20020404    
Customizing Attributes PAY_IN_TAX_600   Add-In: Tax Date and Bank Details for Form 16 
Customizing Activity PAY_IN_TAX_600   Add-In: Tax Date and Bank Details for Form 16 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_IN_TAX_600    

Title

Add-In: Tax Date and Bank Details for Form 16

Use

This Business Add-In is used in the Tax (PY-IN) component

You can use this Add-In in case

  • you have submitted more than 12 tax remittances (for example, tax paid as separate remittance for offcycle runs), or
  • you do not want to capture the data on the selection screen of Form 16 Report.

These details are required for generating Form 16. An internal table is generated, which stores the details of all regular runs and offcycle payroll runs.

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

See also

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_TAX_600 IN India
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_IN_TAX_600 0 WSD0000017 Income Tax 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20030227 
SAP Release Created in 470