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Extraction of Tax-Relevant Data for GDPdU (Changed) ( RELNISMSD_472_FICA_GDPDU )

Extraction of Tax-Relevant Data for GDPdU (Changed) ( RELNISMSD_472_FICA_GDPDU )

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Extraction of Tax-Relevant Data for GDPdU (Changed)

Use

As of SAP Media 4.72, you can extract tax-relevant data from Subscription Sales and Distribution to FI-CA. In addition to FI-CA documents, you can now also extract billing documents and service settlements.

Extracting Documents from Subscription Sales and Distribution

The FI-CA documents in the production system are extracted by report RFKK_DOC_EXTR_EXP. You can now use event 9556 in this report to extract billing documents and service settlements to the file system.

In the evaluation system, you can use report RFKK_DOC_EXTR_IMP to extract the data from the file system and transfer it to special database tables. This can be done for billing documents and service settlements using event 9557. The data is transferred to the following database tables:

  • Billing document: FKK_JFRK_SHORT, FKK_JFRP_SHORT, FKK_KONV_SHORT
  • Commission settlement: FKK_JLRK_SHORT, FKK_JLRPCM_SHORT, FKK_KONV_SHORT
  • Home delivery settlement: FKK_JLRK_SHORT, FKK_JLRPHD_SHORT, FKK_KONV_SHORT

Event 9558 can be used to delete the data from the database tables.

You can then use report RFKK_DOC_EXTR_EXTR to export the data in the evaluation system. This can be done using event 9555.

SAP provides a standard implementation ISM_EVENT_955n for all the events.

Effects on Existing Data

Caution: Before archiving billing documents and service settlements, you must extract this data together with the FI-CA documents.






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