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PAY_DE_B2A_BEA_010 - Specify Sender

General Data in Customer Master   CPI1466 during Backup  
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In this Customizing activity, you can define the sender for transferring the BEA notifications to the German Federal Employment Agency using the Reporting personnel area.

For the following settings, use the subapplication BEA: Determination of Sender (BAAS).

• Specify the sender of files in Customizing for Payroll: Germany -> Personnel Area Reporting in the Customizing activities Define Reporting Personnel Area and Assign Reporting Personnel Area Directly. This is the personnel (sub)area for which you have received the certificate for encryption.

• In the Customizing activity Configure Addresses, you need to enter addresses for the address type Company Address (CA) to be used in the B2A Manager and for the address type Administrator (CL) to be used in the Communication data record.

• In the Customizing activity Enter Data on Reporting Personnel Area, you enter the address of the administrator in the Determination of Administrator group box in the From Address Admin. field. Do not make any entries in the Address of Recipient group box.

• In the view Addresses (V_536A_B), you make entries for the address type /A and for the sender of the files for the following IDs:

• A: Sender

• B: Sender

• C: Street

• D: Postal code and city

• H: Short address

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2411 Date: 20240523 Time: 184705     sap01-206 ( 39 ms )