SAP ABAP IMG Activity OHADSVD14 (Maintain EDI Parameters for Each Sender and Payee Fund)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   PY-DE (Application Component) Germany
     P01C (Package) HR Customizing: Germany
IMG Activity
ID OHADSVD14 Maintain EDI Parameters for Each Sender and Payee Fund  
Transaction Code S_AHR_61006140   IMG Activity: OHADSVD14 
Created on 19981221    
Customizing Attributes OHADSVD14   Maintain EDI Parameters for Each Sender and Payee Fund 
Customizing Activity OHADSVD14   Maintain EDI Parameters for Each Sender and Payee Fund 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADSVD14    

In this section, you define the EDI parameters for the EDI contribution statement. The EDI parameters must be maintained for each sender and recipient fund. You have specified the EDI recipient fund in Assign Contribution Statement to EDI Recipient Fund . The EDI sender is proposed as a default when the 'Create Files for Contribution Statement using EDI' program is started. The EDI sender is usually the payroll office that creates the EDI files with this program. This payroll office is entered by the program in the EDI contribution statement order file as 'physical sender'

You can determine the company number of a 'physical recipient' for every EDI sender / EDI recipient fund pair. The physical recipient is the direct recipient of the EDI files. For example, this can be a company that collects the data centrally and forwards it to the EDI funds. If you send data directly to an EDI fund, you can leave this field blank.

Example

Requirements

Standard settings

Since you have to define your payroll offices that send contribution statements using EDI, there are no standard settings.

Recommendation

Activities

Decide which payroll office wants to send contribution statements to which EDI recipient funds. Make an entry for every payroll office and recipient fund, and maintain the parameters necessary for data transfer. Code all entries with procedure identifier 'BWNAC' (Contribution Statement).

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHADSVD14 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHADSVD14 0 HLA0003753 Social Insurance 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T5D15 V - View SM30 0000000000 Generated Table Maintenance: V_T5D15 
History
Last changed by/on SAP  19981221 
SAP Release Created in