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PAY_DE_B2A_BNA_130 - Assign Administrator and Type of Data Transfer

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In this Customizing activity, you specify how the system determines the appropriate administrator.
The address and contact person of the company must be included in the communication data sent to the health insurance funds. You can edit this information in this Customizing activity and in the Customizing activity Maintain Sender Communication Data.

If you choose the From Address Mgt option when assigning the administrator, you need to have already entered the corresponding data in the Configure Addresses Customizing activity under Personnel Area Reporting.

In the Determination of Administrator group box, select the From Address Management input field. You can use the table T536C (Addresses via Address Management) to select the address data. The telephone number, fax number, and e-mail address are mandatory entries required by the system for communication with the health insurance funds (via e-mail or communication server).

In the Send Using group box, specify the type of data transfer of the notification files to the receiving offices.

• E-Mail

The notification files are sent to the receiving office by e-mail using the B2A Manager.

• Communication Server

The notification files are sent to the GKV communication server using the B2A Manager.
You then use the report SI: Get and Confirm Processing Results with GKV (RPCSVPD0) to retrieve the confirmations of the receiving offices from the GKV communication server.

This applies for both inbound notifications and outbound notifications.
For more information, see SAP Note 1710408 (Change to the notification procedure for the contribution statement).

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