SAP ABAP IMG Activity PAY_DE_B2A_KK_610 (Maintain Constants for 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_610 Maintain Constants for PKCS#7  
Transaction Code S_PCO_36000440   (empty) 
Created on 20050616    
Customizing Attributes PAY_DE_B2A_KONST   Maintain Constants 
Customizing Activity PAY_DE_B2A_KK_610   Maintain Constants for PKCS#7 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_DE_B2A_KK_610    

Use

In this Customizing activity, you can use the value of a constant to make various settings for communication with the authorities using the B2A Manager.

Activities

Maintain the constants for the application areas you use (area + document category):

Area    DocCat    Application Area

BEW    KK    Settings for Statement of Earnings to Health Insurance Fund

SV    BNA    Settings for Statement of Contributions Paid by Employer

SV    BNZ    Settings for Statement of Contributions Paid from Paying Office

SV    DEUV    Settings for DEUEV

SV    IDEU    Settings for DEUEV Confirmations

SV    OKVR    Settings for paying offices

SV    IKVR    Settings for paying offices confirmations

SV    OBVM    Remuneration notifications for professionals pension

SV    OBVB    Contribution notifications for professionals pension organizations

SV    ODES    Settings for instant DEUEV notifications

SV    OENA    Electronic Remuneration Statement (Elena) - Outgoing
SV    IENA    Electronic Remuneration Statement (Elena) - Incoming

SV    OENR    Electronic Remuneration Statement (Elena) Insurance Number - Outgoing

SV    IENR    Electronic Remuneration Statement (Elena) Insurance Number - Incoming
SV     OAAG    Reimbursement of Employer Expenses - Outgoing

SV    OEEL    Data Exchange Sickness Benefits - Outgoing

               

The constants SSFEN, SSFFO, SSFPA, SSFPF are not required for using PKCS#7 (BEW,KK/SV,BNA/SV,BNZ/SV,DEUV) and do not need to be maintained.

Procedure

  1. Select the country grouping 01 (Germany) and confirm your entry.
  2. Choose Position, enter the relevant value (for example, SI) in the Area field, and confirm your entry.
  3. In the CVal. field, enter the constant value for the relevant constants. For example:

Area    DocCat    Constant    CVal.

SV    BNA    ASEND    1

For more information about the specific constants, choose the Information button to the right of the relevant constants.

If the documentation is not available in the customer client, you can use the report H99PDSY_COMPARE to compare the HR documentation class 'B2A' of the customer client with that of the delivery client and transfer the changes.

Business Attributes
ASAP Roadmap ID 204   Establish 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_T50BK V - View SM30 01  
History
Last changed by/on SAP  20050616 
SAP Release Created in 600