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RPUTX7D0 - Test Report for Communication ETNotif./ETStmt/ELStAM

RPUTX7D0 - Test Report for Communication ETNotif./ETStmt/ELStAM

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Use

Report Test Report for Communication ETNotif./ETStmt/ELStAM (RPUTX7D0) is used to check the communication between the SAP HR system, the middleware used to transfer the ELSTER notifications (BC, CPI, PI/PO), and the clearing house of the tax authority.

The report creates a test XML and transfers this to the tax authority. The communication between the HR system and the middleware is done using a HTTPS (CPI) or an RFC connection (BC, PI/PO). The connection with the name HR_DE_ELSTER or the value defined in constant RFCDE (view V_T50BK - ST/LSTA , ST/LSTB, ST/E2AE) should be created using transaction SM59.

The result of the transfer test is displayed in the report output.

Prerequisites

  1. The HTTPS or RFC connection HR_DE_ELSTER or the connection specified in constant RFCDE has been created and works. (Test using transaction SM59)
  2. The functionality for ELSTER HR is installed and set up on the middleware (BC, CPI, PI/PO).

The steps are listed in Customizing (IMG), under Payroll: Germany -> Communication with Authorities (B2A) -> Data Exchange with Tax Authorities.

Features

You can use the report to test the technical communication with the clearing house.

Selection of Tax Type

Selection of ELSTER procedure to be tested

  • Employment tax notification (ETNotif.) 2021+
    Test the employment tax notification with the changed XML as of 2021.
  • Employment tax notification (ETNotif.)
    Test the employment tax notification until 2020.
  • Employment tax statement (ETStmt)
  • Electronic employment tax card (ELStAM)

Data provider

Defining data providers If the report finds at least one entry in Customizing for the subapplication LSTK (LStA/LStB/ELStAM optional certificate assignment), the two fields are prefilled with the entry that is found first.

With the predefined personnel area/subarea, subapplication LSTK is used to try and determine an existing predefined certificate. If no entry is found or the two selection fields are not filled, the set default value is used as the certificate for the data provider.

Options

  • File XML - Defining a local test file This must correspond to the tax type selected.
  • Display response CL - The XML response of the clearing house is displayed.
  • Trace - The indicator for a trace is transferred to the middleware.





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