SAP ABAP IMG Activity PY_FR_AED_B2ASTATHAN (AED: Presentation of forward/return AED 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 PY_FR_AED_B2ASTATHAN AED: Presentation of forward/return AED flow  
Transaction Code S_L4H_49002819   (empty) 
Created on 20120612    
Customizing Attributes PY_FR_AED_B2ASTATHAN   AED: 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PY_FR_AED_B2ASTATHAN    

Use

SAP provides you with tools such as the B2A Administrator and the Status Handler. Whith these tools you can check the exchanges by means of your DNAC-AED (electronic employer statements) declarations with the competent authorities/agencies.

Infotype Declaration status (3319) controls the flows of the declaration translated into statuses in the Status Handler/B2A Administrator.

Summary of the AED (electronic employer statement) flows

  • Forward flow: You must send your declaration/file generated via the RPL4DSF0 program to the French national employment pole (Pôle Emploi) according to the selected transmission type (transfer method). Reminder: the channels are as follows:
    • EFI: seizure of an online form on the net-entreprises.fr portal
    • Upload: uploading of a .txt file to the net-entreprises.fr portal
    • Light EDI: transferring a .zip file to Pôle Emploi
    • Heavy EDI: transferring a .zip file
  • Return flow: transfer of three Pôle emploi documents to the companies:
    • ARL: Logical Confirmation of Receipt (Accusé de Réception Logique)
    • CRA: Application report
    • AER: Rematerialized Employer Statements (Attestations Employeurs Rematérialisées)

Terminology in SAP

Term     Meaning

AED Declaration    1 unique S20/S30 and one S80 per employee

AED Document    1 S20 and S90, can have one or more declarations

ARL    A document certifying the receipt and conformity (non-conformity) of the forward flow

CRA    Document reporting the results of the functional checks

AER    Rematerialized Employer Statements (Attestations Employeurs Rematérialisées)

The following statuses are provided for all document formats defined in the B2A Administrator and the Status Handler:

1 AED Document created     0 New

13 negative ARLs     10 Incorrect

14 negative CRA     10 Incorrect

17 Process manually shut down     10 Incorrect

21 Processed AED Document     2 In process

22 Transferred AER document     2 In process

23 positive ARL    2 In process

24 positive CRA + received AER     2 In process

31 AER remitted to the employee     3 OK

Requirements

You have generated an AED declaration with the RPL4DSF0 program.

Standard settings

Activities

Check the Customizing delivered in standard by SAP.

See also

See also the integration of the B2A Administrator, N4DS/AED specificities

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
PY_FR_AED_B2ASTATHAN FR France
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PY_FR_AED_B2ASTATHAN 0 HLA0003742 France 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20121114 
SAP Release Created in