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Dokumentation

RPULAFN0 - Wage Return: Download (FTP) and Send (WUS) Return

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Purpose

With this program you transmit the Wage Return data to the authorities via WUS or download it to a location that you have defined in the transaction FILE to be sent via FTP or third-party according to the Standard Business Reporting (SBR) requirements.

Depending on the transmission channel, the program performs following steps:

FTP: the program prepares the Wage Return file according to the SBR requirements, downloads the Wage Return and sets the status to "Return downloaded".

WUS: the program prepares the Wage Return according to the SBR requirements, sends the file to Digipoort and sets the status to "Return sent". Based on the response from the authorities, it sets the B2A status to "Confirmation received" or "Rejected by Digipoort (DS)".

Third-party: the program downloads the plain XML file and sets the B2A status to "Return downloaded".

Note: This program also supports the FTP process prior to SBR. If you transmit Wage Return data in this way the program downloads the XML file and sets the status to "Return downloaded".

Integration

Prerequisites

Your role profile has been assigned to ACTVT value 01 in the Authorization Object for Dutch Electronic Declaration (P_NL_LA06) with status "To Be Sent" in the Wage Return tables ("03") and status "XML created" ("00"), "XML downloaded" ("11") and "XML uploaded" ("12") in the B2A Manager. F4 Help displays all Legal Person in the Wage Return with status "To Be Sent" ("03").

Features

• Multiple entries processing

• Background mode

Selection

You select the legal person(s) for which you need to transmit the data to the authorities.

Standard Variants

Output

For the selected legal person(s) which have the correct status in the B2A manager, the program:

• displays a report log with different messages (see link below);

• depending on the customizing - creates a file on a local server or an application server, and sets the status to "Return downloaded" in B2A.

Activities

Further notes

Depending on the response message received, you follow-up the status set in the B2A manager.

For more information, see Wage Return activities.

In case you get a stop sign in the B2A manager, the log will provide you with the information you might need to proceed. Incorrect customizing might cause this system behavior. After you have changed the customizing, you select the stop sign again to remove it, and repeat the procedure.

Example

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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