SAP HCM ABAP PRESTAMOS
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EJEMPLO 01
*cl_hrpa_loan_computations=>compute_estimated_end_of_loan
*cl_hrpa_loan_computations=>read_payments_for_loan_id
*cl_hrpa_loan_computations=>compute_repayment_plan
*&---------------------------------------------------------------------*
*& Report Y_TEST_LOAN
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*
REPORT y_test_loan.
TABLES pernr.
INFOTYPES: 0045.
DATA instance TYPE REF TO cl_hrpa_loan_computations.
DATA gd_pclo_id TYPE pclo_id.
DATA gd_estimated_end_of_loan TYPE d.
DATA data_ref TYPE REF TO data.
DATA gd_message_handler TYPE REF TO if_hrpa_message_handler.
data gt_pagos type PCLO_PAYMENTS_TAB.
data gt_P0078_TAB type P0078_TAB.
data: gt_PCLO_REPAY_TAB type PCLO_REPAY_TAB,
gt_PCLO_LOAN_CHANGES_TAB type PCLO_LOAN_CHANGES_TAB.
* create dummy message handler
data dummy_handler type ref to cl_hrpa_dummy_message_handler.
create object dummy_handler.
message_handler = dummy_handler.
START-OF-SELECTION.
GET pernr.
PROVIDE * FROM p0045 BETWEEN pn-begda AND pn-endda.
CALL METHOD cl_hrpa_loan_computations=>get_loan_id_from_p0045
EXPORTING
p0045 = p0045
RECEIVING
loan_id = gd_pclo_id.
* CALCULO DE FECHA FINAL PRESTAMO
TRY.
CALL METHOD cl_hrpa_loan_computations=>compute_estimated_end_of_loan
EXPORTING
tclas = 'A'
loan_id = gd_pclo_id
message_handler = dummy_handler
RECEIVING
estimated_end_of_loan = gd_estimated_end_of_loan.
ENDTRY.
* PAGOS DE PRESTAMO
TRY.
CALL METHOD cl_hrpa_loan_computations=>read_payments_for_loan_id
EXPORTING
tclas = 'A'
loan_id = gd_pclo_id
* ZAHLA = '*'
* SPRPS = '*'
* BEGDA = LOW_DATE
* ENDDA = HIGH_DATE
* NO_AUTH_CHECK = FALSE
IMPORTING
PAYMENTS_TAB = gt_pagos
* DATA_EXISTS =
* MISSING_AUTH =
.
CATCH CX_HRPA_VIOLATED_ASSERTION .
ENDTRY.
TRY.
CALL METHOD cl_hrpa_loan_computations=>read_p0078_for_loan_id
EXPORTING
tclas = 'A'
loan_id = gd_pclo_id
* ZAHLA = '*'
* SPRPS = '*'
* BEGDA = LOW_DATE
* ENDDA = HIGH_DATE
* NO_AUTH_CHECK = FALSE
IMPORTING
P0078_TAB = gt_P0078_TAB
* DATA_EXISTS =
* MISSING_AUTH =
.
CATCH CX_HRPA_VIOLATED_ASSERTION .
ENDTRY.
* GENERAR PLAN DE AMORTIZACION
TRY.
CALL METHOD cl_hrpa_loan_computations=>compute_repayment_plan
EXPORTING
tclas = 'A'
loan_id = gd_pclo_id
* NEW_CURRENCY =
message_handler = dummy_handler
IMPORTING
REPAYMENT_PLAN = gt_PCLO_REPAY_TAB
LOAN_CHANGES = gt_PCLO_LOAN_CHANGES_TAB
* IS_OK =
.
CATCH CX_HRPA_VIOLATED_ASSERTION .
ENDTRY.
endPROVIDE.
END-OF-SELECTION.
Calculo fecha fin de préstamo
FORM calcula_fecha_fin using p0045 type p0045
CHANGING p_endda.
TYPES: BEGIN OF tp_dynfi,
initf TYPE c, " initialize if marked
key LIKE sy-tabix,
darbt LIKE p0078-betrg,
dbtcu LIKE p0078-btrcu, "currency for repayment plan
rate LIKE p0045-anrte,
ratec LIKE p0045-dbtcu,
tilbg LIKE p0045-tilbg,
zahld LIKE p0078-zahld,
vari TYPE disvariant,
END OF tp_dynfi.
DATA ps_dynfi TYPE tp_dynfi.
DATA: lt_p0078 TYPE p0078 OCCURS 0 WITH HEADER LINE.
DATA lt_p0045 TYPE TABLE OF p0045 WITH HEADER LINE.
SELECT * INTO CORRESPONDING FIELDS OF TABLE lt_p0078 FROM pa0078 WHERE pernr = p0045-pernr AND
dlart = p0045-dlart AND
objid = p0045-objps.
ps_dynfi-rate = p0045-anrte.
ps_dynfi-ratec = p0045-dbtcu.
ps_dynfi-tilbg = p0045-begda.
ps_dynfi-dbtcu = p0045-dbtcu.
CALL FUNCTION 'PCLO_BUILD_REPAYMENT_PLAN'
EXPORTING
ps_p0045 = p0045
pf_fday = p0045-begda
pf_lday = p0045-endda ""'99991231'
pt_paym = lt_p0078[]
pf_rate = ps_dynfi-rate
pf_ratecurr = ps_dynfi-ratec "GWY534928
pf_tilbg = ps_dynfi-tilbg
pf_curr = ps_dynfi-dbtcu "GWY428607-5
pf_variant = ps_dynfi-vari
pf_nodisp = '1'
IMPORTING
* ps_paper = gs_paper
pf_dlend = p0045-dlend
* pf_effin = gf_effin
pt_plan = gt_pclo_repay_tab. "amounts have currency pf_curr
p_endda = p0045-dlend.
ENDFORM. "CALCULa_fecha_fin
Obtener datos de préstamo
*Copiado de MP004500
FORM get_loan_results TABLES pt_savp STRUCTURE gt_savp
USING pf_pernr
pf_dlart
pf_objps
pf_dbtcu
CHANGING pfx_opelo
pfx_paylo
pfx_abrdt
pfx_subrc.
DATA: ltx_rgdir LIKE pc261 OCCURS 0 WITH HEADER LINE,
lt_rgdir TYPE hrpy_tt_rgdir, "GWY839032
lsx_rgdir LIKE ltx_rgdir,
lsx_result TYPE pay99_result,
lsx_v0 LIKE LINE OF lsx_result-inter-v0,
lsx_rt LIKE LINE OF lsx_result-inter-rt,
lfx_relid LIKE pcl2-relid,
lfx_molga LIKE t500l-molga,
lsx_t500l LIKE t500l,
lfx_amount LIKE q0045-darbt,
lfx_line LIKE sy-tabix,
lfx_fday TYPE d,
lfx_lday TYPE d,
lfx_opecu LIKE q0045-opecu,
ls_paper TYPE pc2paper,
lf_payment_value_date TYPE datum,
ls_loid_33 TYPE pclo_id. "Note 834827
*##--BEGIN--##
CLEAR: pfx_opelo, pfx_paylo, pfx_abrdt, pfx_subrc.
CALL FUNCTION 'CU_READ_RGDIR_NEW'
EXPORTING
persnr = pf_pernr
check_read_authority = space
IMPORTING
molga = lfx_molga
TABLES
in_rgdir = ltx_rgdir
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MOVE sy-subrc TO pfx_subrc.
ELSE.
MOVE sy-subrc TO pfx_subrc.
CALL FUNCTION 'CD_READ_LAST_RESULT_IN_RGDIR'
IMPORTING
ptx_rgdir_nv = lsx_rgdir
TABLES
pt_rgdir = ltx_rgdir.
LOOP AT ltx_rgdir.
APPEND ltx_rgdir TO lt_rgdir.
ENDLOOP.
MOVE lsx_rgdir-fpend TO pfx_abrdt.
* get relid
SELECT SINGLE * FROM t500l
INTO lsx_t500l
WHERE molga = lfx_molga.
MOVE lsx_t500l-relid TO lfx_relid.
CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
EXPORTING
clusterid = lfx_relid
employeenumber = pf_pernr
sequencenumber = lsx_rgdir-seqnr
read_only_international = 'X'
check_read_authority = ' '
CHANGING
payroll_result = lsx_result
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MOVE sy-subrc TO pfx_subrc.
ELSE.
MOVE sy-subrc TO pfx_subrc.
* get loan result .....
LOOP AT lsx_result-inter-v0 INTO lsx_v0 WHERE v0typ = 'L'.
IF pf_dlart = lsx_v0-vinfo+0(4) AND
pf_objps = lsx_v0-vinfo+4(2).
LOOP AT lsx_result-inter-rt INTO lsx_rt
WHERE v0typ = 'L'
AND v0znr = lsx_v0-v0znr
AND lgart = '/LLB'.
MOVE: lsx_result-inter-versc-waers TO lfx_opecu,
lsx_rt-betrg TO pfx_opelo.
* PERFORM convert_to_local_currency
* USING pfx_opelo
* lfx_opecu
* pf_dbtcu
* pfx_abrdt
* 'W' "called from PBO
* SPACE "use BAPI for conversion
* pf_pernr
* lfx_molga
* lt_rgdir
* CHANGING pfx_opelo.
EXIT.
ENDLOOP.
IF sy-subrc <> 0. "no open loan
MOVE '9' TO pfx_subrc.
EXIT. "the loop "GWY458200
ELSE. "GWY458200
MOVE '0' TO pfx_subrc. "found open loan "GWY458200
EXIT. "the loop "GWY458200
ENDIF.
ELSE. "this loan is not yet processed in payroll
MOVE '7' TO pfx_subrc.
ENDIF.
ENDLOOP.
* get the correct payment for loans paid back already:
* in a productive system one can assume that a loan with
* q0045-begdaf < pfx_abrdt will be eather be open or paid back
CHECK p0045-begda < pfx_abrdt. "#EC PORTABLE "GWY458200
* calculate ammount beeing payed so far
PERFORM clear_ltrgdir TABLES ltx_rgdir.
DESCRIBE TABLE ltx_rgdir LINES lfx_line.
SORT ltx_rgdir ASCENDING BY seqnr.
READ TABLE ltx_rgdir INDEX 1.
lfx_fday = ltx_rgdir-fpbeg.
READ TABLE ltx_rgdir INDEX lfx_line.
lfx_lday = ltx_rgdir-fpend.
SORT pt_savp ASCENDING BY zahld.
LOOP AT pt_savp WHERE pydir = 'O'
AND sprps = space.
IF pt_savp-zahld >= lfx_fday AND
pt_savp-zahld <= lfx_lday.
LOOP AT ltx_rgdir WHERE fpbeg <= pt_savp-zahld
AND fpend >= pt_savp-zahld.
EXIT.
ENDLOOP.
IF sy-subrc NE 0. "JLA1532930
CONTINUE.
ENDIF.
ls_paper-pabrj = ltx_rgdir-fpper(4).
ls_paper-pabrp = ltx_rgdir-fpper+4(2).
CALL FUNCTION 'PCLO_GET_VALUE_DATE_PAYMENT' "GWY839032
EXPORTING
pf_zahla = pt_savp-zahla
pf_payment_begda = pt_savp-zahld
pf_payment_endda = pt_savp-endda
pf_molga = lfx_molga
pf_abkrs = ltx_rgdir-abkrs
* PF_ABKRS_BEGDA = '19000101'
* PF_ABKRS_ENDDA = '99991231'
pf_paper = ls_paper
IMPORTING
pfx_value_date = lf_payment_value_date
EXCEPTIONS
error = 1
payment_not_in_period = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
* PERFORM convert_to_local_currency
* USING pt_savp-betrg
* pt_savp-btrcu
* pf_dbtcu
* lf_payment_value_date
* 'W' "called from PBO
* SPACE "use BAPI for conversion
* pf_pernr
* lfx_molga
* lt_rgdir
* CHANGING pt_savp-betrg.
ADD pt_savp-betrg TO lfx_amount.
ENDIF.
ENDLOOP.
MOVE lfx_amount TO pfx_paylo.
ENDIF.
ENDIF.
ENDFORM. " GET_LOAN_RESULTS
Función HRXSS_IN_INSERT_P0045 para crear prestamos
REPORT ytest_prestamos_2.
PARAMETERS: p_pernr TYPE p0045-pernr,
p_begda TYPE p0045-begda,
p_endda TYPE p0045-endda.
DATA im_zthcmes001 TYPE zthcmes001.
DATA gt_msg TYPE hrpbsinbapiret.
im_zthcmes001-pernr = p_pernr.
im_zthcmes001-begda = p_begda.
im_zthcmes001-endda = p_endda.
im_zthcmes001-ufsolicitada = 4.
im_zthcmes001-valor_cuota = 1.
PERFORM insert_record_p0045 USING im_zthcmes001
CHANGING gt_msg.
LOOP AT gt_msg INTO DATA(ls_msg).
ENDLOOP.
if sy-subrc <> 0.
COMMIT WORK AND WAIT.
ENDIF.
FORM insert_record_p0045 USING im_zthcmes001 TYPE zthcmes001
CHANGING p_gt_messages TYPE hrpbsinbapiret.
DATA: ls_0045 TYPE pa0045,
lt_0078 TYPE p0078_tab,
ls_p0078 LIKE LINE OF lt_0078.
DATA p0045 TYPE p0045.
CLEAR p_gt_messages[].
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
number = im_zthcmes001-pernr.
ls_0045-pernr = im_zthcmes001-pernr.
ls_0045-subty = 'ZV01'.
ls_0045-dlart = 'ZV01'.
ls_0045-begda = im_zthcmes001-begda.
ls_0045-endda = '99991231'.
ls_0045-darbt = im_zthcmes001-ufsolicitada * 1000. "Importe de préstamo autorizado
ls_0045-dbtcu = 'UF'.
ls_0045-dkond = '01'.
ls_0045-tilbt = im_zthcmes001-valor_cuota * 1000. "Cuota amortiz.
ls_0045-tilcu = 'UF'.
ls_0045-tilbg = ls_0045-begda. "Inicio de la amortización
ls_0045-datbw = ls_0045-begda. "Fecha de la autorización
MOVE-CORRESPONDING ls_0045 to p0045.
PERFORM calcula_fecha_fin USING p0045.
ls_0045-endda = p0045-endda.
ls_0045-dlend = p0045-dlend.
* MOVE-CORRESPONDING ls_0045 TO p0045.
* PERFORM set_objps USING p0045 CHANGING ls_0045-objps.
ls_p0078-subty = '0300'.
ls_p0078-zahla = ls_p0078-subty. "payment type
ls_p0078-dlart = ls_0045-dlart. "Clase de préstamo
ls_p0078-pernr = ls_0045-darbt-pernr.
ls_p0078-begda = ls_0045-darbt-begda. "Begin date
ls_p0078-endda = ls_0045-darbt-begda. "End date
ls_p0078-zahld = ls_0045-darbt-begda. "Payment date
ls_p0078-betrg = ls_0045-darbt. "Importe de pago
ls_p0078-btrcu = ls_0045-dbtcu. "Clave de moneda
APPEND ls_p0078 TO lt_0078.
DATA l_clear_buffer(1) VALUE ''.
IF p_gt_messages[] IS INITIAL.
CALL FUNCTION 'HRXSS_IN_INSERT_P0045'
EXPORTING
wa0045 = ls_0045
it0078 = lt_0078
clear_buffer = l_clear_buffer
IMPORTING
err_messages = p_gt_messages.
ENDIF.
ENDFORM. " insert_record_p0045
FORM calcula_fecha_fin CHANGING p_p0045 TYPE p0045.
TYPES: BEGIN OF tp_dynfi,
initf TYPE c, " initialize if marked
key LIKE sy-tabix,
darbt LIKE p0078-betrg,
dbtcu LIKE p0078-btrcu, "currency for repayment plan
rate LIKE p0045-anrte,
ratec LIKE p0045-dbtcu,
tilbg LIKE p0045-tilbg,
zahld LIKE p0078-zahld,
vari TYPE disvariant,
END OF tp_dynfi.
DATA ps_dynfi TYPE tp_dynfi.
DATA: lt_p0078 TYPE p0078 OCCURS 0 WITH HEADER LINE.
DATA p0045 TYPE p0045.
MOVE-CORRESPONDING p_p0045 TO p0045.
p0045-infty = '0045'.
lt_p0078-pernr = p0045-pernr.
lt_p0078-dlart = p0045-dlart.
lt_p0078-objid = p0045-objps.
lt_p0078-subty = '0300'. "external payment
lt_p0078-zahla = '0300'. "external payment
lt_p0078-begda = p0045-begda.
lt_p0078-endda = p0045-begda.
lt_p0078-betrg = p0045-darbt.
lt_p0078-btrcu = p0045-dbtcu.
APPEND lt_p0078.
ps_dynfi-rate = p0045-anrte.
ps_dynfi-ratec = p0045-dbtcu.
ps_dynfi-tilbg = p0045-begda.
ps_dynfi-dbtcu = p0045-dbtcu.
CALL FUNCTION 'PCLO_BUILD_REPAYMENT_PLAN'
EXPORTING
ps_p0045 = p0045
pf_fday = p0045-begda
pf_lday = p0045-endda ""'99991231'
pt_paym = lt_p0078[]
pf_rate = ps_dynfi-rate
pf_ratecurr = ps_dynfi-ratec "GWY534928
pf_tilbg = ps_dynfi-tilbg
pf_curr = ps_dynfi-dbtcu "GWY428607-5
pf_variant = ps_dynfi-vari
pf_nodisp = '1'
IMPORTING
* ps_paper = gs_paper
pf_dlend = p_p0045-dlend
* pf_effin = gf_effin
* pt_plan = gt_rplan "amounts have currency pf_curr
.
p_p0045-endda = p_p0045-dlend.
ENDFORM. "CALCULa_fecha_fin
Si al ejecutar la función da este error
No existe ningún período de parámetro de período 01 que se encuentre en 01.01.2041 ( No period of period parameter xx that contains dd.mm.yyyy was found" (Exception of class CX_HRPY_PAYROLL_AREA) )
Hay que aplicar la nota SAP 2469209
Resolution
Start report RPUCTP00.
Generate payroll periods for the next 80 years and the period parameter from the error message.
(Internally, 60 years from today are needed to generate the repayment plan of a loan. But in order to avoid getting the same error in the near future, we recommend to generate periods for 80 years.)
Otras funciones relacionadas
- HRXSS_IN_INSERT_P0015
- HRXSS_IN_INSERT_P0045
- HRXSS_IN_INSERT_P0078
- HRXSS_IN_INSERT_P0267
