SAP ABAP IMG Activity PAY_DE_B2A_EEL_060 (Check File Number)
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_EEL_060 Check File Number  
Transaction Code S_L4H_49001959   (empty) 
Created on 20110509    
Customizing Attributes PAY_DE_B2A_000   Attribute for B2A 
Customizing Activity PAY_DE_B2A_EEL_060   Check File Number 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_DE_B2A_EEL_060    

Use

This Customizing activity is generally used for checking purposes. For example, if the sequential numbering of the files has been interrupted, the corresponding file could not be transferred correctly.

If necessary, you can assign a different number for your first file. This is the case if you have already sent notifications files using another system. In this activity, you then have to enter the last file number that you sent to the data receiving office of the health insurance funds.

Otherwise, the system numbers the files sequentially, starting with number 1 for the first file.

Check the sequential numbering for each type of data exchange: EEL (Compensation Benefits Outbound Notifications) und EEI (Compensation Benefits Inbound Notifications).

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
V_T5D4U V - View SM30  
History
Last changed by/on SAP  20110513 
SAP Release Created in