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RPCLAON0 - Wage Return: Set Status to Sent

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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Purpose

With this report, if you transmit the Wage Return data via FTP, you set the status of one or more Wage Returns to "Return Sent" in the status tables and in the B2A Manager.

This activity is required as soon as a Wage Return has been successfully sent to the tax authority, before decoding its confirmation.

If you need to restart the process, you execute the report Wage Return: Classifying Errors.

The status is changed as soon as you run the report.

Integration

Prerequisites

Your role profile has been assigned to ACTVT 01 in the Authorization Object for Dutch Electronic Declaration (P_NL_LA06), the status is "To Be Sent" in the Wage Return tables ("03") and the status is "In Process - Return downloaded" ("05") in the B2A Manager.

Features

Selection

Select the legal person for which you want to set the status to "Return Sent".

Select Test Run to run the report in test mode without updating the database.

Standard Variants

Output

A summary report is created in the B2A Manager.

Activities

Note: You close Wage Returns in the B2A Manager by selecting the required entry with status "In Process - Confirmation Received" and Execute.

Example

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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