Programme SAP RPCSHBJ0 - Shoyo Payment Form Data File for SI Office

Purpose
This report creates date file (CSV format) for Shoyo Payment Form forSocial Insurance (SI) Office. Data file can be for magnetic media(Floppy Disk, Magneto Optical disk) and electronic filing via Internet.
This report must be executed per Shoyo payment if Shoyo is paid once ina month, or executed once per month if Shoyo is paid more than once in amonth to account the total amount of Shoyo paid in a month.

Prerequisites

  • Shoyo payroll accounting that is to be reported must be completed.

    • Features

    • It is possible to specify for which insurance type (Health insurance
      • pension or pension only) acquisition data file is tobe created.
      When you select Health insurance & Pension, employees whomeet the following criteria are included in the output:
      Employees whose Acquired/Lost status of Health Insurance orEmployee's Pension is either "Acquired" or "Office change"in the specified time period.
      When you select Pension only, employees who meet the followingcriteria are included in the output:
      Employees whose Acquired/Lost status of Employee's Pension iseither "Acquired" or "Office change" in the specified timeperiod.
      • It is possible to specify more than one target branch office to which
        • Shoyo Payment Form data 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:SHFD0006.CSV001, SHFD0006.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 serve
                • r 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.
                    • A Business Add In (BAdI) is available to set (or edit) data in Shoyo
                      • Payment Form data file. For detailed information of how to implementBAdI, please refer to the implementation guide listed below.
                      Payroll: Japan
                      -> Social Insurance
                      -> Submission with Data Media/Electronic Filing to HealthInsurance Union
                      -> BAdI: Maintain Shoyo Payment Form Data File Editing Module

                      Note
                      It is technically possible to edit (change) data in the fields that aredefined for internal table to creating data file via BAdI provided. Ifyou intend to change data set by the standard, please pay specialcaution not to create wrong application record. For details about BAdI,please refer to the interface documents of above BAdI.

                      Activities
                      As selection conditions, you need to specify for which Target year
                      and Period Shoyo Payment Form data to be created.
                      As selection conditions, 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 Shoyo Payment Form data of employees who are selected byemployee selection 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 (
                      Health insurance & Pension or Pension only) acquisitiondata file is to be created based on the actual scenario of your company.
                      If you create Shoyo Payment Form data file for more than one socialinsurance modifier for target branch office (SI Mod. of Target Br.Office), you need to specify the code and name (kanji) of certifiedsocial insurance 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_CSHBJ1_(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.
                      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 SHFD0006.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).