2007 Jun 07 7:14 AM
Hi all,
I am supposed to copy and modify the report HINIBSG0.
This report actually generates the increments of employees and updates the same in the infotype 0008.
I want to modify the increment amounts in this report........ and give a condition like if the employee have got increments in past three consecutive times, he should not get the same this time. Also, there is an increment slab matrix I want to define, in which if the employee's basic falls in the first slab, he gets the increment acc to the increment amount of first slab. If he is in slab 2, he would get increment acc to the second slab's increment amount, untill he enters the third slab and so on.
Now if the employee is in the last slab, he would keep on getting the increment as per the last slab's amount only.
Please suggest - where and what all changes I need to make in this report HINIBSG0.
Thanks
Ribhu
2007 Jun 07 9:46 AM
Hi Ribhu,
perhaps you coudl use one of the following Exits/BAdIs
Enhancement/Business Add-in Description
Enhancement
HRINRAP1 To calculate eligibility number based on feature value'
HRINRAP2 To calculate date based on the feature value
HRINRAP3 Reimbursement - capturing customer specific data
HRINRAP4 To calculate eligibiltiy amount/number
HRINRAP5 To calculate amount based on INVAL D
HRINRAP6 Carry forward dates as per customer logic
HRINRAP7 Calculate eligibility amount - customer exit
HRINCBTD Customer exit enhancements to get Tax Rate
HRINCEPF Customer exit for pension basis
HRINCGCF CUSTOMER EXIT FOR PF GROSS CARRY FORWARD
HRINCLWF Customer exit enhancements to get ESGRP,PTGRP and LWGRP
HRINCPTX Enhancement for Professional Tax
HRINDA00 Enhancement to provide customer exit for DA
HRINITAX Customer exit enhancements for Income tax calculations
Business Add-in
HR_IN_CLAIMS_PAYMENT To save the data from claims_tab and pass it to user exit
Regards
Bernd
Hi all,
I am supposed to copy and modify the report HINIBSG0.
This report actually generates the increments of employees and updates the same in the infotype 0008.
I want to modify the increment amounts in this report........ and give a condition like if the employee have got increments in past three consecutive times, he should not get the same this time. Also, there is an increment slab matrix I want to define, in which if the employee's basic falls in the first slab, he gets the increment acc to the increment amount of first slab. If he is in slab 2, he would get increment acc to the second slab's increment amount, untill he enters the third slab and so on.
Now if the employee is in the last slab, he would keep on getting the increment as per the last slab's amount only.
Please suggest - where and what all changes I need to make in this report HINIBSG0.
Thanks
Ribhu
2007 Jun 07 9:46 AM
Hi Ribhu,
perhaps you coudl use one of the following Exits/BAdIs
Enhancement/Business Add-in Description
Enhancement
HRINRAP1 To calculate eligibility number based on feature value'
HRINRAP2 To calculate date based on the feature value
HRINRAP3 Reimbursement - capturing customer specific data
HRINRAP4 To calculate eligibiltiy amount/number
HRINRAP5 To calculate amount based on INVAL D
HRINRAP6 Carry forward dates as per customer logic
HRINRAP7 Calculate eligibility amount - customer exit
HRINCBTD Customer exit enhancements to get Tax Rate
HRINCEPF Customer exit for pension basis
HRINCGCF CUSTOMER EXIT FOR PF GROSS CARRY FORWARD
HRINCLWF Customer exit enhancements to get ESGRP,PTGRP and LWGRP
HRINCPTX Enhancement for Professional Tax
HRINDA00 Enhancement to provide customer exit for DA
HRINITAX Customer exit enhancements for Income tax calculations
Business Add-in
HR_IN_CLAIMS_PAYMENT To save the data from claims_tab and pass it to user exit
Regards
Bernd
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