Programme SAP RPCPFGJ0 - GEPPEN Form Data File for Pens. Fund

Purpose
This report creates date file (CSV format) for Health Insurance andEmployees Pension Insurance Geppen Form that is for Pension Fund. Datafile can be for magnetic media (Floppy Disk, Magneto Optical disk) andelectronic filing via Internet. The data is taken from the Santei GeppenEvaluation result in the database.

Prerequisites

  • This report create data file according to the specification "Magnetic
    • Medium Notification Specification (Health Insurance Union / PensionFund)" stated by Social Insurance Agency. Depending on Health InsuranceUnion to which data file is to be submitted, specification of recordlayout may differ from that of Social Insurance Agency.
    • There should be no employee needs Santei Adjustment.

      • This report is integrated with Santei Adjustment function. If there isdata of an employee who has not yet completed Santei Adjustment in thedatabase, the system terminates the operation and displays an errormessage, informing you to complete the Santei Adjustment. To completeSantei Adjustment means that, there is no one to be adjusted in theSantei Adjustment Selection Report and all the employees have beenreleased.
      This report only covers employees with Santei Geppen evaluation resultin "Geppen" status.

      Features

      • It is possible to specify for which insurance type (Both Pension and
        • Fund or Pension only) Geppen data file is to be created.
        When you select Both Pension and Fund, employees who meet thefollowing criteria are included in the output:
        Employee who is insured with Employee's Pension (subtype 2 ofSocial Insurance Basic Data infotype) and has vaild Pension Fund(subtype 3) data record, and Employee's Pension was evaluated as Geppen.
        When you select Pension only, employees who meet one of the followingcriterias are included in the output:
        Employee whose Employee's Pension (subtype 2 of Social InsuranceBasic Data infotype) was evaluated as Geppen.
        Note
        There might be a case where Pension Fund information of an employee isadministrated apart from Pension Fund (subtype 3 of SocialInsurance Basic Data infotype) based on customer's requirements. Due tothis, it may be necessary to have futher selection of employee tofulfill the customer's need. In such case, please implement additionalselection process in the Business Add In (BAdI) provided to edit datafields specific to Pension Fund.
        • It is possible to specify more than one target branch office to which
          • Geppen Form data is to be created.
          • It is possible to create data file for floppy disk, magnet optical disk
            • and electronic filing via Internet.
            • It is possible to specify the size (volume) of disk media to be used.
              • 1.44Mb and 1.25Mb are supported for floppy disk (FD) and 230Mb and 640Mbare supported for magneto optical disk (MO).
              Note
              For magneto optical disk, number of data record saved in a disk islimited to 99999 records. For electronic filing, number of data recordsaved in a file is limited to 20000 record and the size of a file isalso limited to 4.5Mb.
              • If the volume of output data is larger than specified disk media size,
                • the report automatically divides output data into multiple files withspecified volume and attaches sequential numbers to file names. (EX:KNFD0006.CSV001, KNFD0006.CSV002)
                Note
                Note that when a data file is saved to a disk media, you need to editfile name (extension) to take out sequential number. Sequential numberis to be used as a label of disk media.
                • It is possible to save the output file to TemSe, to an application
                  • server and directly to a local PC.
                  • It is possible to display detailed data of employee records and office
                    • record that are stored in the data file. By pushing "Employee detail
                    " or "Office detail" on the application tool bar of resultscreen, respective data will is shown with SAP List Viewer format.
                    • When there is an error record(s) caused by insufficient employee data
                      • and/or branch office data, it is possible to check such record(s). Incase an error record(s) is detected, buttons labeled "Employee"and/or "Office" with error icon are displayed on the applicationtool bar of result screen. By pushing these buttons, corresponding errorrecord(s) will be shown in the pop-up screen.
                      • Names of Pension Fund specific items (1 - 10) fcan be set in the
                        • selection screen.
                        • A Business Add In (BAdI) is available to set (or edit) customer specific
                          • data to items specific to Pension Fund and remarks column field (
                          Bikou-ran Kanji 37 characters / Alpha-numeric 75 characters) inGeppen Form data file. Data fields except fields listed below in GeppenForm data file are all set by the report.
                          Remarks Column (Bikou-ran)
                          Insurance Number (Pension Fund)(If subtype 3 is not maintained)
                          Application of Additional Payment
                          Monthly Addtional Payment 1
                          Monthly Standard Payment 1
                          Monthly Addtional Payment 2
                          Monthly Standard Payment 2
                          Pension Fund Specific Field 1- 10
                          To set data to above items specific to Pension Fund, please implementBAdI provided. For detailed information of how to implement BAdI, pleaserefer to the implementation guide listed below.
                          Payroll: Japan
                          -> Social Insurance
                          -> Submission with Data Media/Electronic Filing to Pension Fund

                          -> BAdI: Maintain GEPPEN Form Data File Editing Module
                          Note
                          It is technically possible to edit (change) data in the fields otherthan items specific to Pension Fund and remarks column field (
                          Bikou-ran) that are defined for internal table to creating datafile via BAdI provided. If you intend to change data set by the standard
                          , please pay special caution not to create wrong application record. Fordetails about BAdI, please refer tothe interface documents of aboveBAdI.

                          Activities
                          As selection condition, you need to specify for which Target yearand Period Geppen form data to be created.
                          As selection condition, you can specify social insurance modifier fortarget branch office (SI Mod. of Target Br. Office).
                          Note
                          Specifying social insurance modifier for target branch office has effecton selecting Geppen Form data of employees who are selected by employeeselection condition in the specified period.
                          Note
                          Note that if you leave blank entry for social insurance modifier fortarget branch office, then all branch offices defined by parametersetting will be processed. Thus, you will be requested to make an entryfor social insurance consultant's information in Output conditiontab.
                          As selection condition, change default Create date if necessary.
                          As selection condition, you need to specify which insurance type (
                          Both Pension and Fund or Pension only) for Geppen datafile is to be created based on the actual scenario of your company.
                          If you create Geppen form data file for more than one social insurancemodifier for target branch office (SI Mod. of Target Br. Office),you need to specify the code and name (kanji) of certified socialinsurance consultant as output condition.
                          As output file attributes, you need to specify FD serial number(starting number) and target media type.
                          As file output destination, you need to specify output destinationoption. If you choose application server as output destination, you alsoneed to specify File output path (on server). If you want to saveoutput data file directly into a local PC or TemSe, then you do not needto specify File output path (on server).
                          Note
                          When you output a file to TemSe, the TemSe object has a following name.
                          HR_CPFGJ1_(FD serial number)
                          Note
                          The report stores data file(s) in the directory on an application serverspecified by File output path (on server). Thus, proper authorizationmust be set for the directory in an application server beforehand.
                          In FD admin record tab, specify names for Pension Fund SpecificField (1 - 10) within 10 kanji characters or 20 alpha-numeric or singlebyte katakana characters.
                          Execute the report.
                          At the result screen, a list of output file(s) is displayed.
                          Note
                          When there is an error record(s) caused by insufficient employee dataand/or branch office data, buttons labeled "Employee" and/or "
                          Office" with error icon are displayed on the application tool barof result screen. Push these buttons, to check error record(s) and makenecessary corrections. Then, re-execute the report to obtain correctdata file.
                          Save data to appropriate media.
                          If you select application server as output destination and specifiedFile output path (on server), then output file(s) were alreadysaved in the directory in the application server you specified. Useappropriate software tool to retrieve and save output data file(s) toappropriate media.
                          If you want to save output file(s) into a local PC, then select a line(a file) and push Download button on the application tool bar.The reports only propose the file name KNFD0006.CSV as a default. You donot need to change this file name if you save output data file directlyinto a magnetic media of a local PC.
                          If you select TemSe as output destination then you can download the filewith utility report List of HR TemSe Objects (RPUTSV00) orDownload HR TemSe Object (RPUTSVJ0).