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Dokumentation
RPUFPOCF0 - Download parameter setting files for Supplementary Agencies
TXBHW - Original Tax Base Amount in Local Currency CPI1466 during BackupThis documentation is copyright by SAP AG.
Purpose
To declare specific data to the Supplementary Agencies (Organismes complémentaires or OC) pension in the DSN, these must first be identified. To do this you must download the DSN pension parameter setting data (OC Pension parameter setting files) in the SAP payroll software.
A DSN parameter setting file for pensions contains the data that the declarant needs to:
- assign company employees to pension contracts
- calculate the pension contributions for each employee and their workplace or workplaces (as appropriate)
- produce DSNs with all the required data for the supplementary agencies to process them and, where necessary, to check their content.
This program will therefore automatically download the OC Pension parameter setting files in order to supply the customizing tables shown below according to the required parameter setting data. The parameter setting data in the files will be mapped in the following table fields:
- Assign Collective Contracts to Workplaces (V_T5FC1CP)
- Define Collective Pension Contracts (V_T5FCPA)
- Define Enrollment Contracts (V_T5FSCPA)
- Define Option Indicators (V_T5FCPO)
- Define Population Indicators (V_T5FCPP)
The Pension: Unique Contract ID (UIDCP) field will link all of these tables and supply the parameter setting file data in SAP.
Integration
Prerequisites
Features
This program compares the file data with the content of the customizing tables: records will therefore be deleted, added, modified or even delimited and then they will be downloaded in the abovementioned customizing tables.
All modifications are saved in a transport order to be synchronized in various clients according to your needs. First create your transport order then save the corresponding download. Please note that the parameter setting files are only downloaded in the client in which you are working. To synchronize other clients, use the usual SAP transactions such as SCU, for example.
Please note that all the data are stored in backup copies which are archived in the HRCFRFPOC1 archiving object.
Using System Parameter Settings and Retrieval Functions
| Test Mode | Run with Dialog | Create Security Copy | Use Backup | |
|---|---|---|---|---|
| Empty | Empty | A security copy is always created to prevent data loss. | ||
| Checked | Checked | Empty | Select an existing save or, if you wish to check previous values, for example, do not fill this field. | |
| Empty | Checked | Empty | Select an existing save. In this case, the program will not create a new copy and if you click on Cancel, the existing save is restored. Note: Do not use this option unless you have a previous backup copy. | |
| Empty | Checked | Checked A security copy is always created | Empty |
Standard Variants
Output
The Customizing tables are updated with the OPS parameter setting data. The condensed view displays all of the contract options, while the individual view lets you display the details.
Connect/Disconnect All Files
- If you have a directory with multiple files and you want to download just one file, first click on Disconnect then, to download this file only, select it and click on Connect.
- All files are disconnected if you have clicked on Cancel. It is possible to reconnect all the files
with a single click. This function is particularly useful when working with a large number of files. It is also possible to connect and disconnect a single file.
Cancel
This option lets you restore the security copy or the existing save. Click on Adjustto make the security copy or existing save live.
Adjust
This option is not available in test mode, since it transfers the values in the database, and the customizing tables are updated with all the records/actions as displayed in the Parameter Details tab.
You can filter the data by using the option Hide/Display Unchanged Records.
Using Log you can display messages in a new window (information, errors, etc.). You can thus monitor the proper progress of each download.
Activities
Example
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 5882 Date: 20240520 Time: 131014 sap01-206 ( 84 ms )
