SAP ABAP IMG Activity PAY_FR_AED_FLUX (AED: EDI Mode Forward flow)
Hierarchy
☛ SAP_HRCFR (Software Component) Sub component SAP_HRCFR of SAP_HR
   ⤷ PY-FR (Application Component) France
     ⤷ P06C (Package) HR Customizing: France
IMG Activity
ID PAY_FR_AED_FLUX AED: EDI Mode Forward flow  
Transaction Code S_L4H_49002638   (empty) 
Created on 20120228    
Customizing Attributes PAY_FR_AED_FLUX   AED: EDI Mode Forward flow 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_FR_AED_FLUX    

Use

To send a DN-AC AED (electronic employer statement) document by envelope (EDI mode), you must configure the contact persons/roles in the following steps.

The possible roles are as follows:

  • Envelope sender: SEHENTE
  • Envelope document sender: SEHDOCU

Create the address types required for your statement.

  1. Then create the address keys. You must enter the personal data for each address key by clicking on the Address icon.
  2. Select 06 then EDA to assign the roles (variable keys) to the personnel area/subarea combination.
  3. Maintain the address (personal data) for the role.

Requirements

The EDA form is defined in the DAQ and in the B2A Manager.

Standard settings

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 
Customizing Attributes Country Key Country Name
PAY_FR_AED_FLUX FR France
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_FR_AED_FLUX 0 HLA0003742 France 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20120614 
SAP Release Created in