SAP ABAP IMG Activity PAY_DE_B2A_KK_400 (Maintain Logical File Paths)
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_400 Maintain Logical File Paths  
Transaction Code S_PCO_36000309   (empty) 
Created on 20050517    
Customizing Attributes PAY_DE_B2A_KK_400   Maintain Logical File Paths 
Customizing Activity PAY_DE_B2A_KK_400   Maintain Logical File Paths 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_DE_B2A_KK_400    

Use

You can use this Customizing activity to call the transaction FILE with which you can maintain the logical file paths.

Requirements

The directory structure of the server is used to manage certificate requests, certificate responses, and the certificate list with the health insurance fund#s certificates. The operating system is controlled by logical file paths and names.

Standard settings

The following logical file paths are provided:

  • HR_DE_B2A_KK_PSE
    Directory where the certificate file is stored with the certificate pair for a company number (file with "pse" extension). The stored physical path should refer to the standard directory for the PSE files ($DIR_INSTANCE/sec).
  • HR_DE_B2A_KK_ZERTREQUEST
    Directory to which the certificate request (file with "p10" extension) is written when generated.
  • HR_DE_B2A_KK_ZERTRESPONSE
    Directory where the certificate response (file with "p7c" extension) has to be stored by the ITSG (CA) When importing the certificate response from the SAP system, the file is searched for in this directory.
  • HR_DE_B2A_KK_ZERTLIST
    Directory where the certificate list (file with AGV extension) has to be stored by the ITSG. When importing the health insurance funds# certificates from the SAP system, the file is searched for in this directory.

The following logical file names are provided:

  • HR_DE_B2A_KK_PSE_PSE
    Name for the PSE file with the certificate pair for a company number. The file is stored in the logical file path HR_DE_B2A_KK_PSE. Unless otherwise specified in Customizing, the file name consists of "BN" + company number and the extension "pse".
  • HR_DE_B2A_KK_ZERTREQUEST_P10
    Name for the P10 file with the certificate request. The file is stored in the logical file path HR_DE_B2A_KK_ZERTREQUEST. The file name consists of the name determined for the PSE for which the certificate request was generated, and the extension "p10".
  • HR_DE_B2A_KK_ZERTRESPONSE_P7C
    Name for the P7C file with the certificate response. The file is stored in the logical file path HR_DE_B2A_KK_ZERTRESPONSE. The file name consists of the name determined for the PSE for which the certificate response was generated, and the extension "p7c".
  • HR_DE_B2A_KK_ZERTLIST_AGV
    Name for the AGV file with the official certificates. The file is stored in the logical file path HR_DE_B2A_KK_ZERTLIST. The file name is "annahme-pkcs.agv".

The following logical file names (with data format DIR) are provided for security checks:

  • HR_DE_DIR_B2A_KK_PSE_PSE
    Permitted parent directory for the file for the certificate file (BN<company number>.pse). The logical file path HR_DE_B2A_KK_PSE is entered here.
  • HR_DE_DIR_B2A_KK_ZERTREQUEST
    parent directory for the file for the certificate request (BN<company number>.p10). The logical file path HR_DE_B2A_KK_ZERTREQUEST is entered here.
  • HR_DE_DIR_B2A_KK_ZERTRESPONSE
    Permitted parent directory for the file for the certificate response (BN<company number>.p7c). The logical file path HR_DE_B2A_KK_ZERTRESPONSE is entered here.
  • HR_DE_DIR_B2A_KK_ZERTLIST
    Permitted parent directory for the certificate list (Gesamt.agv). The logical file path HR_DE_B2A_KK_ZERTLIST is entered here.

The directories permitted for the individual files are the directory named in each logical file path and its subdirectories.

The file names for the security checks do not need to be changed.

Activities

Maintain the appropriate file path for the available operating systems (syntax groups).

Perform the following steps for your system:

  • Definition of syntax groups
    The syntax groups group "the same directory properties", meaning the structure of the directory path is identical.
    If necessary, create additional required syntax groups.

    Example:

Syntax Group    Name

UNIX    All Unix platforms

Windows NT    Microsoft Windows NT

  • Assignment: Operating System - Syntax Group

    You assign the relevant syntax group to each operating system.

    Example:

OP System    Name

AIX    Unix by IBM

    => Syntax Group    Unix    All Unix platforms

Linux    Linux

    => Syntax Group    Unix    All Unix platforms

Windows NT    Microsoft Windows NT

    => Syntax Group    Windows NT    Microsoft Windows NT

  • Assignment: Logical Path # Physical Paths

    Determine the physical path for each required operating system (syntax group).


    Example:

Log. path    HR_DE_B2A_KK_ZERTREQUEST

Name    Directory for the storage of certificate request files
Syntax group    UNIX        All Unix-platforms
Phys. path    /pkcs7/zertrequest/<FILENAME>

Log. path    HR_DE_B2A_KK_ZERTREQUEST

Name    Directory for storage of the certificate request files

Syntax Group    Windows NT        Microsoft Windows NT

Phys. path    D:\pkcs7\zertrequest\<FILENAME>

Create your own directories on your server for this purpose. Do not use a directory that is going to be deleted or reorganized.

Note:
The Test Report for Listing GKV Communication Settings (RPUSVHD0) lists, among other things, the settings that should be made in this Customizing activity in the transaction FILE.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_DE_B2A_KK_400 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_DE_B2A_KK_400 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
FILENAME C - View cluster FILE  
History
Last changed by/on SAP  20050623 
SAP Release Created in 600