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RPUZVRD2_IN - Read and Store Confirmations (SP Reporting)

RPUZVRD2_IN - Read and Store Confirmations (SP Reporting)

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Purpose

If a notification for an employee was sent to the SPI without an insurance number, then the relevant SPI informs the employer of the insurance number generated by the SPI by returning the original notification, enhanced with the insurance number.

You can use the report to import confirmations from the SPI to the employer into the system.

For more information, see Process Flow for Notification Procedure Using the SP Notification Program 2006.

Integration

After the import into the system, you have to assign the confirmations to the corresponding personnel number using the Assignment of Confirmations to Personnel Numbers report (RPUZVSD2_IN).

Prerequisites

The file to be imported on the data medium contains confirmations that correspond to the DATUEV-ZVE record descriptions.

Features

SPI confirmations can be imported into the system as follows:

  • Presentation server (such as PC)
    This is only possible "online". If the files are large, the system may terminate processing because the time limit has been exceeded. In this case, use the application server "in the background".
    You select the path in a dialog box after you have started the report.
  • Application server
    This is possible both "online" and "in the background". For more information about the paths, see the input help for the relevant fields.

Selection

Overriding

You have to enter manually the SPI that sent the confirmations. Otherwise, the report tries to determine the corresponding SPI automatically based on the preprocessing record.

Options

  • Test run
If the checkbox is selected, the imported confirmations are not saved in the system.
  • Display Log
If the checkbox is selected, the system creates a log of the imported confirmations.

Standard Variants

Output

Activities

Example






ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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