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PAY_BE_SRD_SIMFU - Activate Multiple File Uploading Report Function

PAY_BE_SRD_SIMFU - Activate Multiple File Uploading Report Function

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing step, you maintain constant SIMFU to activate the multiple files uploading function for the Social Insurance - Upload of Receipt and Notification Files (RPUSIFB0) report.

You run report RPUISFB0 to upload receipt and notification files that you receive from the Social Insurance (SI) authorities.

To activate the multiple file uploading function, carry out the following steps:

  1. For constant SIMFU, select the relevant area (SI) and the relevant document type (for example, A1NO) and enter value "X" in the Constant Value field.
  2. Save your entries.

For detailed information on how to integrate Social Risk scenarios to use the multiple file uploading function, see the File Uploading Report - Social Risk Scenario Integration document uploaded to the SAP Support Portal under www.support.sap.com/globalization: Country Information → Europe → Western Europe → Belgium → Human Capital Management → Resources → Social Security and Social Risk.

  • Social Insurance - Upload of Receipt and Notification Files (RPUSIFB0) report
  • On the SAP Support Portal (https://www.support.sap.com/products/enterprise-management-erp/core-hr-module/western-europe.html), expand the section for Belgium and choose Latest Information for Payroll Belgium → Social Security and Social Risk:
  • SRD: Cookbook for Implementing Unemployment Scenarios

  • SRD: Cookbook for Implementing Allowance Scenarios






PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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