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 | OHADSVD15 | Define EDI File Number for Each Sender and Payee Fund |
| Transaction Code | S_AHR_61006141 | IMG Activity: OHADSVD15 |
| Created on | 19981221 | |
| Customizing Attributes | OHADSVD15 | Define EDI File Number for Each Sender and Payee Fund |
| Customizing Activity | OHADSVD15 | Define EDI File Number for Each Sender and Payee Fund |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHADSVD15 |
In this section you specify the file number for data transfer. Each registration file is assigned a sequential data transfer file number. The numbers are assigned in ascending order without gaps.
Requirements
You should already have set the relevant data transfer parameters in Data transfer parameters for each sender and recipient.
Standard settings
There are no standard defaults.
Recommendation
When you generate a registration file for the first time, please start with file number 1.
Activities
Enter the initial number 1 for the first registration file. Specify the period for which you want to create a contribution statement in the Payroll period and Payroll year fields.
Further notes
The file number rises by one for each registration file (for each sender and DT recipient fund). To avoid the number increasing when a test run takes place, the payroll period stored in the TemSe object (from payroll) is compared with the payroll period stored in this view. If they are different, the system does not generate a registration file and the file number is not increased.
If a run is repeated for any reason, the file number and the payroll period must be reduced by one. For further documentation, please see the report documentation on 'Create contribution statement for data transfer'.
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 |
|---|---|---|
| OHADSVD15 | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHADSVD15 | 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_5D15_B | V - View | SM30 | 0000000000 | Generated Table Maintenance: V_5D15_B |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
