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RPCZIHD0 - Assignment of Inbound Notifications in the Paying Office Procedure

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Purpose

This report reads inbound notifications in the paying office procedure and assigns these to a personnel number and, if required, to an output notification.

There are two types of inbound notifications:

• Error confirmations from the receiving office

These are the rejections for paying office notifications that were sent and created in the system. The report finds the relevant personnel number and the rejected paying office notification.

• Fund notifications

These are notifications from the pensioner's health insurance fund that contain information about the start and end of the pension payment and about any changes to this payment. The report determines the related personnel number.

If the pension recipients are distributed across several clients or systems, you can make the assignment by entering the corresponding RFC connections. If the system uses RFC connections to make the assignment, it copies the inbound notifications that are assigned successfully to the target systems or clients.

Integration

After the inbound notifications have been assigned, you must process these using the administrator list (report RPCZILD0). If you use RFC connections to make the assignment, you must start the administrator list in the target systems or clients.

You can use the report Administrator List for Non-Assigned Inbound Notifications (RPUZILD0) to process the notifications to which you could not assign a personnel number.

Prerequisites

To display the inbound notifications, you need to have transaction code authorization (authorization object S_TCODE) for the report transaction (transaction PC00_M01_RPCZIHD0). Alternatively, you can use your own implementation of the authorization check for the Business Add-In (BAdI) HRPAY00_B_AUTH_TCODE.

Features

Selection

Standard Variants

Output

Activities

Example

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