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RPCZSLD0 - Display of Paying Office Notifications

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
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Purpose

You can use this report to display all the types of paying office notifications:

• Error confirmations from the receiving office

Notification from the receiving office about the rejection of one of the notifications sent by the paying office.

• Health insurance fund notifications to the paying office

Notification from the health insurance fund for the pension recipient to the paying office about the start, end, change to, and type of deduction of contribution amount obligation.

• Pension notifications

Notifications from the paying office to the health insurance fund for the pension recipient about the start, end, change to, and amount of the pension payments.

• Capital payment notifications

Notifications from the paying office to the health insurance fund for the pension recipient about the capitalization (or partial capitalization) of the pension payment.

• Balance notifications

Notifications from the paying office to the health insurance fund about the current number of pension recipients.

Integration

The report displays notifications only. Depending on the type of notification, you use the following reports to process notifications and to change the status of notifications:

• Person Responsible List for Paying Office Inbound Notifications

• Person Responsible List for Paying Office Notifications to the Health Insurance Fund

Prerequisites

You have already created the notifications using the relevant reports and have imported these notifications into the system:

• Error confirmations and notifications from the health insurance fund to the paying office

You have used the report Assignment of Inbound Notifications in the Paying Office Procedure (RPCZIHD0) to assign the notifications to a personnel number.

• Pension notifications, capital payment notifications

You have created the notifications using the report Create Pension/Capital Payment Notifications.

• Balance notifications

You have created the notifications using the report Create Balance Notifications.

Features

Selection

Selection by Case No. of Paying Office group box

When you are communicating with a health insurance fund and you receive the case number of the paying office (Case Number of Employer AZVU), you can enter this here. The system uses this to determine the personnel number and then displays the notifications resulting from this based on additional selection criteria.

Notification Selection group box

You can use these parameters to restrict the selection of the notification to a specific time (run ID).

• No time restrictions

The system selects all messages regardless of the time of the status change.

• Run ID

The system selects only messages with the specified run ID (date, time).

Func. Selection group box

You indicate here if you want to see only notifications that require an action or if you want to see all notifications.

Notification Type group box

You can restrict your selection to one or more of the aforementioned notification types.

Standard Variants

Output

The system displays the selected paying office notifications in an overview list.

You can display a detailed view of notifications by selecting the relevant notifications and choosing the Details pushbutton. You can double-click an individual notification to display its details.

The detailed view is structured as follows:

• Display of all existing data modules with the contents of all the relevant fields

• Display of the status history

The system displays all the status changes in an overview that is sorted in descending order according to the time of change. The current status is displayed in the first row.

• Display of the master data for health insurance fund notifications to the paying office

Notifications from the health insurance fund to the paying office generally result in a change to the master data (infotype 0013). Therefore, before and after processing by the report Process Health Insurance Fund Notifications, the system displays the relevant fields for this type of inbound notification from infotype 0013 in case the notification has already been processed by this report.

Activities

Example

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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