SAP Program RPCPFBJ0 - Shoyo Payment Form Data File for Pens. Fund

Purpose
This report creates date file (CSV format) for Shoyo Payment Form forPnsion Fund. Data file can be for magnetic media (Floppy Disk, MagnetoOptical 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

  • This report create data file according to the specification "Magnetic
    • Medium Notification Specification (Health Insurance Union / PensionFund)" stated by Social Insurance Agency. Depending on Pension Fund towhich data file is to be submitted, specification of record layout maydiffer from that of Social Insurance Agency.
    • Shoyo payroll accounting that is to be reported must be completed.

      • Features

      • It is possible to specify for which insurance type (Both Pension and
        • Fund or Pension only) Shoyo Payment Form data file is to becreated.
        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.
        When you select Pension only, employees who meet one of thefollowing criterias are included in the output:
        Employee who is insured with Employee's Pension (subtype 2 ofSocial Insurance Basic Data infotype).
        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
          • Shoyo Payment 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) can 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 in Shoyo Payment Form data file.Data fields except fields listed below in Shoyo Payment Form data fileare all set by the report.
                          Insurance Number (Pension Fund)(If subtype 3 is not maintained)
                          Application of Additional Payment
                          Addtional Shoyo Payment 1
                          Standard Shoyo Payment 1
                          Addtional Shoyo Payment 2
                          Standard Shoyo 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 Shoyo Payment Form Data File Editing Module

                          Note
                          It is technically possible to edit (change) data in the fields otherthan items specific to Pension Fund that are defined for internal tableto creating data file via BAdI provided. If you intend to change dataset by the standard, please pay special caution not to create wrongapplication record. For details about BAdI, please refer tothe interfacedocuments of above BAdI.

                          Activities
                          As selection condition, you need to specify for which Target yearand Period Shoyo Payment 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 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 (
                          Both Pension and Fund or Pension only) Shoyo Payment Formdata 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_CPFBJ1_(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 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).