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PY_FR_AED_B2ASTATHAN - AED: presentation of forward/return AED flow
General Data in Customer Master Addresses (Business Address Services)This documentation is copyright by SAP AG.
SAP provides you with tools such as the B2A Administrator and the Status Handler. These tools enable you to check the exchanges by means of your DNAC-AED (electronic employer statements) declarations with the competent authorities/agencies.
Infotype Declaration status(3319) controls the flows of the declaration translated into statuses in the Status Handler/B2A Administrator.
Summary of the AED (electronic employer statement) flows
- Forward flow: You must send your generated declaration/file via the RPL4DSF0program to the French national employment pole (Pôle Emploi) according to the selected transmission type (transfer method). Reminder: the channels are as follows:
- EFI: seizure of an online form on the net-entreprises.fr portal
- Upload: uploading of a .txt file to the net-entreprises.fr portal
- Light EDI: transferring a .zip file to Pôle Emploi
- Heavy EDI: transferring a .zip file
- Return flow: transfer of three Pôle emploi documents to the companies:
- ARL: Logical Confirmation of Receipt (Accusé de Réception Logique)
- CRA: Application report
- AER: Rematerialized Employer Statements (Attestations Employeurs Rematérialisées)
Terminology in SAP
| Term | Meaning |
|---|---|
| AED Declaration | 1 unique S20/S30 and one S80 per employee |
| AED Document | 1 S20 and S90, can have one or more declarations |
| ARL | A document certifying the receipt and conformity (non-conformity) of the forward flow |
| CRA | Document reporting the results of the functional checks |
| AER | Rematerialized Employer Statements (Attestations Employeurs Rematérialisées) |
The following statuses are provided for all document formats defined in the B2A Administrator and the Status Handler:
| 1 AED Document created | 0 New |
| 13 negative ARLs | 10 Incorrect |
| 14 negative CRA | 10 Incorrect |
| 17 Process manually shut down | 10 Incorrect |
| 21 Processed AED Document | 2 In process |
| 22 Transferred AER document | 2 In process |
| 23 positive ARL | 2 In process |
| 24 positive CRA + received AER | 2 In process |
| 31 AER remitted to the employee | 3 OK |
You have generated an AED declaration with the RPL4DSF0program.
Check the Customizing delivered in standard by SAP.
See also the integration of the B2A Administrator, N4DS/AED specificities
rdisp/max_wprun_time - Maximum work process run time Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 4678 Date: 20240523 Time: 220832 sap01-206 ( 41 ms )
