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PAY_DE_B2A_DSA_200 - Assign Administrator and Type of Data Transfer

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity you define the following:

• Determination of associated administrator

• Method of communication with the receiving offices

Determining the Administrator

The address and contact person of the company must be included in the notification file sent to the pension insurance. You store the contact person in this activity. You have already maintained the address of the company in the activity Maintain Sender Communication Data for DEUEV notifications.

The data record Communication (DSKO) contains information about the contact person at the employer. The name, telephone number, fax number, and e-mail address of the administrator are used for this.

Type of Data Transfer

You use the Electronic Error Confirmation indicator to specify whether error confirmations from the receiving office are to be made in written form or electronic form (e-mail or communication server of the pension insurance).

In the Send Using group box, you can specify how the notification files are sent to the receiving office:

• E-Mail

The notification files are sent to the receiving office by e-mail using the B2A Manager. If the Electronic Error Confirmation indicator is set, you also receive error confirmations by e-mail; otherwise, you receive them in written form.

• Communication Server

The notification files are sent to the communication server of the pension insurance using the B2A Manager. In this case, the Electronic Error Confirmation indicator must be set. The confirmation files from the receiving office must then be collected from the communication server of the pension insurance using the report DEUEV Immediate Notifs: Collection and Confirmation of Proc. Results (RPCDSPD0).

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.

If you activate the electronic error confirmation for the e-mail process, you need to have set up the e-mail inbox (see the section Set Up E-Mail Inbox).

On the detail screen, in the Determination of Administrator group box, select the From Address Mgt field. You can use the table Addresses via Address Management (T536C) to maintain the address data. The telephone number, fax number, and e-mail address are mandatory for creating the e-mail.

In the Send Using group box, select the type of communication, or in the Further Settings group box, specify whether the error confirmations are also to be communicated electronically in the electronic notification procedure.

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 3560 Date: 20240523 Time: 191933     sap01-206 ( 67 ms )