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PAY_DE_B2A_KK_610 - Maintain Constants for PKCS#7

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you can use the value of a constant to make various settings for communication with the authorities using the B2A Manager.

Maintain the constants for the application areas that you use (area and document category):

Area	DocCat	Application area
BEW	KK	Settings for Statement of Earnings to Health Insurance Fund
SV	OAAG	Reimbursement of Employer Expenses - Outgoing
SV	IAAG	Reimbursement of Employer Expenses - Incoming
SV	OBEA	BEA Notifications
SV	IBEA	BEA Confirmations from the BfA
SV	BNA	Contribution Statement of Employers - Outgoing
SV	IBNA	Contribution Statement of Employers - Incoming
SV	BNZ	Contribution Statement of Paying Offices - Outgoing
SV	IBNZ	Contribution Statement of Paying Offices - Incoming
SV	OBVB	PPO Contribution Survey Pension Scheme - Outgoing
SV	IBVB	PPO Contribution Survey Pension Scheme - Incoming
SV	OBVM	PPO DEUEV Pension Scheme - Outgoing
SV	IBVM	PPO DEUEV Pension Scheme - Incoming
SV	DEUV	DEUEV Notifications
SV	IDEU	DEUEV Confirmations
SV	ISAG	DEUEV Confirmations for Employer - Incoming
SV	IV1R	Confirmation PI Number from DEUEV Notification - Incoming
SV	ODES	DEUEV Immediate Notifications - Outgoing
SV	IDSI	DEUEV Immediate Notifications - Incoming
SV	IV2R	Confirmation PI Number from Immediate Notifications - Incoming
SV	OEEL	Data Exchange Compensation Benefits - Outgoing
SV	IEEL	Data Exchange Compensation Benefits - Incoming
SV	OKVR	Paying office procedure
SV	IZAK	Confirmation Paying Office Procedure(Fund) - Incoming
SV	IKVR	Paying Office Procedure Confirmations
SV	OREG	rvBEA: Registration - Outgoing
SV	IREG	rvBEA: Registration - Incoming
SV	OG57	rvBEA: GML 57 notification - Outgoing
SV	IG57	rvBEA: GML 57 notification - Incoming

The constants SSFEN, SSFFO, SSFPA, and SSFPF are not required if you use PKCS#7 (BEW,KK/SV,BNA/SV,BNZ/SV, and DEUV) and do not need to be maintained.

Please proceed as follows:

1. Select the HCM localization 01 (Germany) and confirm your entry.
2. Choose Position. Enter the relevant value (for example, SV) in the Area field, and confirm your entry.
3. In the CVal. field, enter the constant value for the relevant constants. For example:

Area	DocCat	Constant	CVal.
SV	BNA	ASEND	1

ASEND

For more information about the specific constants, choose the Information button to the right of the relevant constants.

Note

If the documentation is not available in the customer client, you can use the report HRDSYS: Cross-System Text Comparison (H99PDSY_COMPARE) to compare the HR documentation class B2A of the customer client with that of the delivery client and apply the changes.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
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Length: 6731 Date: 20240523 Time: 201252     sap01-206 ( 40 ms )