SAP ABAP IMG Activity PAY_DE_B2A_BNA_130 (Assign Administrator and Type of Data Transfer)
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 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