Hierarchy

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IMG Activity
ID | OHAMPBSCONSEND | Set up link for sending gross payroll data |
Transaction Code | S_AHR_61003924 | IMG Activity: OHAMPBSCONSEND |
Created on | 19981221 | |
Customizing Attributes | OHAMPBSCONSEND | Set up link for sending gross payroll data |
Customizing Activity | OHAMPBSCONSEND | Set up link for sending gross payroll data |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAMPBSCONSEND |
Description
In this step, you can set up the link necessary for sending gross payroll data to PBS, using the maintenance of RFC destinations.
It is necessary to set up SAP_HR_PAY_DK_SEND link for this purpose.
Standard
To set up the link, press Create (F8) on the 'Display and Maintenance of RFC destinations' screen.
Then enter:
- RFC-Destination: SAP_HR_PAY_DK_SEND
- Link type: (TCP/IP link)
- Description: Send gross payroll data to PBS
Then press enter. In the screen that follows, press 'Start' and 'Explicit Host'. You must then enter a program name as well as the computer the program should be started on. For this, enter:
- Target computer: 194.239.133.133
- Program: C:\sap\<PBS-Company name>send.cmd
Finally, another gateway link must be set up. This varies from customer to customer, meaning that no entries can be made for the parameters (However, only 3200,3201 or 3202 may be used as the gateway port).
To set up the gateway, choose Destination -> Gateway options and enter the gateway´s host address and the port number in the screen that follows.
If no special routing should take place (using SAP Router, for example), enter 194.239.133.133 as the gateway address.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHAMPBSCONSEND | DK | Denmark |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAMPBSCONSEND | 0 | HLA0008923 | Export to PBS |
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 |
DWBDUMMY | D - Dummy object | SM59 | 09_01 | Set up link for sending gross payroll data |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |