Hierarchy
⤷ PY-DE (Application Component) Germany
⤷ P01C (Package) HR Customizing: Germany
IMG Activity
ID | PAY_DE_B2A_BNA_130 | Assign Administrator and Type of Data Transfer |
Transaction Code | S_PL0_09000143 | (empty) |
Created on | 20020326 | |
Customizing Attributes | PAY_DE_B2A_000 | Attribute for B2A |
Customizing Activity | PAY_DE_B2A_BNA_130 | Assign Administrator and Type of Data Transfer |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_DE_B2A_BNA_130 |
Use
In this Customizing activity, you specify how the system determines the appropriate administrator.
The address and contact person of the company must be included in the communication data sent to the health insurance funds. You can edit this information in this Customizing activity and in the Customizing activity Maintain Sender Communication Data.
Requirements
If you choose the From Address Management option when assigning the administrator, you need to have already entered the corresponding data in the Configure Addresses Customizing activity under Personnel Area Reporting.
Activities
In the Determination of Administrator group box, select the From Address Management input field. You can use the table T536C (Addresses via Address Management) to select the address data. The telephone number, fax number, and e-mail address are mandatory entries required by the system for communication with the health insurance funds (via e-mail or communication server).
In the Send Using group box, specify the type of data transfer of the notification files to the receiving offices.
- E-Mail
The notification files are sent to the receiving office by e-mail using the B2A Manager.
- Communication Server
The notification files are sent to the GKV communication server using the B2A Manager.
You then use the report SI: Get and Confirm Processing Results with GKV (RPCSVPD0) to retrieve the confirmations of the receiving offices from the GKV communication server.
This applies for both inbound notifications and outbound notifications.
For more information, see SAP Note 1710408 (Change to the notification procedure for the contribution statement.
Requirements
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID | 105 | Define functions and processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
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 |
VV_T596M_SVBA | V - View | SM30 |
History
Last changed by/on | SAP | 20121107 |
SAP Release Created in | 470 |