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Program Processing Logic for Payment Types

In this step, you program the processing logic for your customer payment types and the accompanying customer wage types that you have set up in the previous step of the Implementation Guide (IMG). You do this using a Business-Add-In (BAdI).

You can use this method to change or delete entries in the LO table or create new table entries.

In every payroll period, the system stores the payment types provided by SAP and your customer payment types in the internal table LO using the information from the tables T506W (Loan Wage Types) and T506P (Loan Payments). It finally calls the method in which you have processed the processing logic. It uses the following transfer parameter:

• The header of the table PA0078 (loan payments), that contains all payments

• The LOAN field string that contains all the information relevant for loans in the current period (for example, payroll period, currency and so on.)

• The internal table LO, that contains all loan wage types that are processed in the current payroll period

Example

You have set up a customer payment type for a special repayment that only incurs in March and have defined a customer wage type for it. You program the processing logic for the Business-Add-In in such a way that this wage type is removed from the table in every month except for March. The wage type only stays in table LO in March and is then processed accordingly.