on 07-11-2014 2:17 PM
Dear Jwala, Shankar, Deepak, Jyothi,
Thanks for your reply.
This thread has solved.
--
Regards
Somu
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i told about iview level
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hi is ur iview is correctly pasted in the launchpad for ur claims application u have to paste the iview like which we will do for whos who from portal for portal do the same to claims also ---create one application and add that iview and make it as application type as portal page in lpd_cust
Content Administration -> Portal Content -> Content Provided by SAP -> End User Content -> Employee Self-Service -> iViews -> Benefits and Payments -> India
Claims Advance Request : this is for Employee to raise the request
Claims Advance Approval : this is for approval process
and u execute the report HINCREMS and check in portal once and in this table V_T77WWW_GATYP
Check the infotype 589 for that employee in r3 and chk below :-
Generic Application Framework for CLAIMS
The below is for your information purpose only : -
Advance Claims & Reimbursement and Generic application Framework.
The below function modules will call while processing the Claims or Reimbursements at employee level or approver level like Create, change, display, delete, approve, reject the claims.
Function Modules:
Function Group for ESS Claims—-HRPBSINNEWCLAIMS
List of Function Modules in above Function group.
a) HRXSS_IN_CL_EMP_OVERVIEW–Gets the Reimbursement Type Customizing Data.
b) HRXSS_IN_CL_EMP_ACTION— Requested Data for Employee.
c) HRXSS_IN_CL_REIM_ELIGIBLITY— Balance Eligibility Value of a Reimbursement.
d) HRXSS_IN_CL_SLTC_ELIGIBLITY— Determine the LTC Eligibility of the Employee.
e) HRXSS_IN_CL_REQ_RENDER— Gets the Rendering Information.
f) HRXSS_IN_CL_REQ_VALIDATION— Determine the validations for application.
g) HRXSS_IN_CL_APP_OVERVIEW— Approver overview.
h) HRXSS_IN_CL_APP_ACTION— Requested Data for the Approver.
i) HRXSS_IN_CL_OPEN_ADV— List Of Open Advances for a Reimbursement.
j) HRXSS_IN_CL_OPEN_APL— List Of Open Applications for a Reimbursement.
k) HRXSS_IN_CL_PRINT— PDF File Generator for Display.
l) HRXSS_IN_CL_PROCESS_APPROVE— IPS Claims: Determine approver for request.
SAP providing two standard solution types, layout design like Request type, application type, Rendering levels for application type, fields at header level, fields at multiline level maintained through Configuration.
Claims – - Claims is a service with solution type (00001).
IT Declaration – IT Declaration is service with solution type (00002).
a) Configuration for Application types and rendering levels are provided by SAP only for above two solution types.
b) We have to configure remaining things like Header level fields; multi-line level fields, approver groups and Request operations applicable to employee and approver.
c) SAP has provided list of views to customize the applications.
d) SAP has provided option to create new custom solution types or custom generic application services to suitable to any organizational requirements.
e) Basically the application frontend designed through java, the source of information for layout design is taking SAP.
List of views used to create new applications or change existing standard services.
Views:
In order to customize the things technically related to Claims services SAP has provided some Badis.
By using below Badis we can technically customize the things like Validations, Reimbursement eligibility, Next approver, Fields visibility based on specific condition, Updating of specific Z or Y table along with info type Updation, Filtering the data ,etc.. specific to Company.
BADIs:
Enhancement spot: HRPBSINNEWCLAIMS
1- HRPBSIN_CHANGE_ELIGIBILITY— Add / Remove / Change Eligibility for Reimbursement Types.
2 ) HRPBSIN_COMPLETE_UPDATE— Update any tables after completion.
3 ) HRPBSIN_FILL_REQUEST_DATA— BADi to fill Request Data while Creation.
HRPBSIN_FILTER_REIMBURSEMENTS— filter the reimbursements for which an employee is eligible.
4) HRPBSIN_INFOTYPE_SPLITS— BADI to get the Info type splits to insert multiple records.
5) HRPBSIN_MODIFY_DEPENDENTS— BADi to Modify Dependent Data.
6) HRPBSIN_MODIFY_RENDERING— Modify the Rendering Information.
7) HRPBSIN_NEXT_APPROVER— BADi to get Next Level Approver.
😎 HRPBSIN_PROCESS_ATTACHMENTS— BADi to process attachments.
9) HRPBSIN_PROCESS_COMPLETE_DATE— Get Date when Processing Complete / Payment Done.
10) HRPBSIN_VALIDATE_REQUEST— BADi for Request Validation Data.
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