Hierarchy
⤷ PY-DE (Application Component) Germany
⤷ PC01 (Package) HR Payroll: Germany
IMG Activity
ID | PAY_DE_B2A_KK_020 | Change Standard Format to PKCS#7 |
Transaction Code | S_PCO_36000422 | (empty) |
Created on | 20050613 | |
Customizing Attributes | PAY_DE_B2A_KK_020 | Activate Reports for PKCS#7 |
Customizing Activity | PAY_DE_B2A_KK_020 | Activate Reports for PKCS#7 |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_DE_B2A_KK_020 |
Use
You can use this Customizing activity to change the transfer format from PEM to PKCS#7.
Two procedures for encryption (PEM und PKCS#7) will be allowed for e-mail communication with the health insurance funds.
To convert the transfer format from PEM to PKCS#7, you must overwrite the entries provided in the standard system.
The process comprises two steps:
- Change transfer format
In this step, you overwrite the transfer format for the individual applications.Proceed as follows:
- Choose New Entries.
- Enter SV or BEW in the Area column.
- Use the F4 help to select the relevant document type (BNA, BNZ, DEUV, or KK) in the DocTyp column. The field in the Format column (010102X) is automatically filled.
- Choose Save.
- Choose the Cancel button in the dialog box Edit Address and confirm with Yes in the following dialog box.
- Perform this process for the following values:
Area DocCat Format
SV BNA 010102X
SV BNZ 010102X
SV DEUV 010102X
BEW KK 010102X
- Change methods
In this step, you overwrite the methods used for the individual applications.
Make the following entries:
Area DocCat Status Subst. Class/Interface I.--Comp. Stop Stop
SV BNA New 0 CL_HR_B2A_DE_PKCS7_KK SEND
SV BNA Error - Reprocess 0 CL_HR_B2A_DE_PKCS7_KK SEND
SV BNZ New 0 CL_HR_B2A_DE_PKCS7_KK SEND
SV BNZ Error - Reprocess 0 CL_HR_B2A_DE_PKCS7_KK SEND
SV DEUV New 0 CL_HR_B2A_DE_PKCS7_KK SEND
SV DEUV Error - Reprocess 0 CL_HR_B2A_DE_PKCS7_KK SEND
BEW KK New 0 CL_HR_B2A_DE_PKCS7_KKBW SEND
BEW KK Error - Reprocess 0 CL_HR_B2A_DE_PKCS7_KKBW SEND
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 |
---|---|---|
PAY_DE_B2A_KK_020 | DE | Germany |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_DE_B2A_KK_020 | 0 | PL00000001 | B2A: Business to Administration |
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_T50BC | V - View | SM30 | Change Transfer Format | |||
V_T50BFC | V - View | SM30 | Change Methods |
History
Last changed by/on | SAP | 20050613 |
SAP Release Created in | 600 |