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Dokumentation

RPCVVVD0_IN - Process Insurance Number Confirmations

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Purpose

With the procedure for querying insurance numbers (VAV), you can query the insurance number of an employer or pension recipient manually at the data office for the pension insurance institution (DSRV).

The pension insurance number that is determined is reported to the employer or paying office by means of an inbound notification. This inbound notification is a copy of the outbound notification, supplemented with the pension insurance number in the DSVV-VSNR field.

The report processes the inbound notifications and enters the insurance number in the infotype Social Insurance (0013).

Integration

Prerequisites

The inbound notifications were assigned to the personnel numbers using the report Assignment of VAV Inbound Notifications (RPCVVHD0_IN).

Features

The report selects all inbound notifications with one of the following statuses:

• To Be Processed

The notifications were correctly assigned to a personnel number

• To Be Checked

These notifications have already been selected in a previous run. However, there was an error when entering the insurance number in the infotype social insurance (0013) so that the notification couldn't be processed.

The pension insurance number is read from the VSNR field of the data record DSVV and entered in all infotype 0013 records that end in or after the current payroll period. Infotype 0013 records that end before to the payroll period remain unchanged.

The status of the inbound confirmation is changed as follows:

• Processed

If all infotype 0013 records were changed successfully or

If the DSRV is not yet aware of any pension insurance number for the employee or pension recipient.

• To Be Checked

If an error occurred (for example, personnel number locked) for an infotype 0013 record to be changed. In this case, the cause of error needs to be analyzed. If the cause can be resolved, the report can be restarted for the personnel number to process the inbound notification.

Otherwise you have to enter the correct PI number manually. In this case, use the report Administrator List for Insurance Number Query - Inbound Notifications (RPCVVLD0_IN) to set the status of the inbound notification to Processed Manually.

Selection

Create Log

If the parameter is selected, a log of the processed inbound notifications is created.

Database Update

If this parameter is selected, the status of the processed inbound notifications is updated and the infotype 0013 records are stored in the database.

Otherwise, the inbound notification and the infotype 0013 records are not changed.

Standard Variants

Output

Activities

Example

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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