on 07-02-2015 9:43 PM
During open enrollment IT169 is getting created for a specific plan but we don't want it to start deductions until we are sure that the bank has created an account for the same. Is there a way to create this IT169 under a certain plan with locked status initially so that it does not get processed?
You can use badi
You can use the INPUT_CONVERSION Method in the BAdI HRPAD00INFTYUI. http://scn.sap.com/message/14016881#14016881 http://scn.sap.com/message/15639451#15639451 or try to use HCM process and forms for this requiremnet that it requires approval by HR admin so that only then 0169 can be updated, its standard, read above
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