Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE-NT-NI (Application Component) Social Insurance⤷
P01S (Package) HR Germany: Social Insurance
IMG Activity
| ID | PAY_DE_B2A_DSA_200 | Assign Administrator |
| Transaction Code | S_L7D_24002100 | (empty) |
| Created on | 20090522 | |
| Customizing Attributes | PAY_DE_B2A_000 | Attribute for B2A |
| Customizing Activity | PAY_DE_B2A_DSA_200 | Assign Administrator |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_DE_B2A_DSA_200 |
Use
In this Customizing activity, you specify the following:
- Determination of associated administrator
- Form of communication with the receiving offices
Determining the administrator
The address and contact person of the company must be included in the reporting file sent to the pension insurance. You store the contact person in this activitiy. You have already maintained the address of the company in the activity Maintain Sender Communication Data for DEUEV notifications.
Information about the contact person at the employer is contained in the data record Communication (DSKO). The name, phone number, fax number, and e-mail address of the administrator are used for this.
Type of data transfer
You use the Electronic Error Confirmation indicator to specify whether error confirmations by the receiving office are to be made in written form or electronic form (e-mail or communication server of the pension insurance).
In the Send Using group box, you can specify how the reporting files are sent to the receiving office:
- E-Mail
The reporting files are sent to the receiving office by e-mail using B2A Manager. If the Electronic Error Confirmation indicator is set, you also receive error confirmation by e-mail; otherwise, you receive them in written form.
- Communication Server
The reporting files are sent to the communication server of the pension insurance using B2A Manager. In this case, the Electronic Error Confirmation indicator must be set. The confirmation files from the receiving office must then be collected from the communication server of the pension insurance using the report DEUEV Immediate Notifs: Collection and Confirmation of Proc. Results (RPCDSPD0).
Requirements
If you choose the From Address Management option when assigning the administrator, you must have already entered the corresponding data in the Configure Addresses Customizing activity under Personnel Area Reporting.
If you activate the electronic error confirmation for the e-mail process, you have to set up the e-mail inbox (see section Set Up E-Mail Inbox).
Activities
On the detail screen in the Determination of Administrator group box, choose the From Address Management field. You can maintain the address data using table Addresses via Address Management (T536C). The telephone number, fax number, and e-mail address are mandatory for creating the e-mail.
In the Send Using group box, select the type of communication. Alternatively, in the Further Settings group box, specify whether the error confirmation are also to be communicated electronically in the electronic reporting process.
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_SVDS | V - View | SM30 |
History
| Last changed by/on | SAP | 20090522 |
| SAP Release Created in |
