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RPCDPNT0_RES - Processing of DZDPN notifications from trans. PB2A

PERFORM Short Reference   Addresses (Business Address Services)  
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Title

Processing of DZDPN notifications from PB2A transaction

Purpose

This report can be used to process the DZDPN data, which were not processed completely in the automated process (PB2A trans.) (status OK - success). The data are processed to receive a final status Processed.

Integration

This report can be run separately, or from ALV of the RPCDPNT0_REQ report (column Processing of the response).

Prerequisites

Response of the ČSSZ portal to the DZDPN request has been already received in B2A (using PB2A or a scheduled
job for RPCDPNT0_POLL report). After this batch has been finished (status OK - success), a manual user action is required. This report can be used only with SCPI integration.

Features

Selection

Enter ID of the object from PB2A trans., which was not processed with status OK - success.

Standard Variants

Output

Data are displayed in the ALV format. Input includes the following data:

DZDPN notification type
,,Begin
,,Duration,,
,,End

Decision number,,

Notification ID,,,,

First Name,,

Last Name,,

Date of birth,,

SI number,,

Incapacity from,,

Activity type code,,

Activity type name,,

DZDPN notification processing state,,
,,In processing
,,Excluded from processing
,,Processed

Proposed personal numbers,,
,,Suitable pers. number not found
,,Exactly one pers. number found
,,Multiple pers. numbers found

Manually entered personal no.,,
,,If no exactly one pers. number or no one was found, you can use the Manual identification button to propose a pers. number. You can use the default search help, or select one from the pers. numbers found (saved in the automatic identification process). To quit manual identification, use the Cancel manual identification button. This can be done before the import into IT3424 controlled by you was done (ad hoc). Import into IT3424 switches the status to Processed (when completed correctly).

Personal number used by import,,
,,Personal number used during import into IT3424 either in automatic import, or in manual import initiated from this ALV overview.

Last update by user,,

Last update time,,0

Log display,,
,,A detailed log of matching and import into IT3424 can be displayed.

XML display,,
,,Display DZDPN data (sick notes) in the XML format as received from CSSZ. You can display them a.g. if the EE was not identified to analyze data such as VS, SI number, activity type, first and second names, and date of birth.

Save XML,,

Activities

Function buttons:

Exclude record – select a record to be excluded from the processing, since it is not relevant for your organization and it prevents from the batch being marked as processed.

Include record – select a record to be included into the processing.
Warning: If the record is excluded and other records from the batch are already processed, the batch as a whole is closed and can not be opened by inserting of an already excluded record.

Manual identification if system did not automatically identified an employee, you can use this function for actual manual employee identification. When you select the button, the pop-up appears, where you can manual determine the personal number using the standard search help or by the button Proposal from the automatic identification
Note: The button Proposal from the automatic identification is available only if during the recent automatic identification was in the first phase found at least one personal number. The first stage is looking up by the SI-number (or last name, first name or birth date - employees without SI-number).

Cancel manual identification

Import to IT3424

No particular line has to be selected for the import. Import runs always for all lines. Already processed records are skipped.

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 5065 Date: 20240601 Time: 092953     sap01-206 ( 84 ms )