SAP ABAP IMG Activity PAY_DE_B2A_KK_020 (Change Standard Format to PKCS#7)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   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:

  1. Change transfer format
    In this step, you overwrite the transfer format for the individual applications.

    Proceed as follows:

    1. Choose New Entries.
    2. Enter SV or BEW in the Area column.
    3. 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.
    4. Choose Save.
    5. Choose the Cancel button in the dialog box Edit Address and confirm with Yes in the following dialog box.
    6. Perform this process for the following values:

Area    DocCat        Format

SV    BNA        010102X
SV    BNZ        010102X
SV    DEUV        010102X
BEW    KK        010102X

  1. 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