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Process documentation Consultation Request Locate the document in its SAP Library structure

Purpose

In this chapter, you will find a brief overview of the lifecycle of a consult request.

Prerequisites

Run either the DMFA report (RPCDMFB0), based on the payroll results, or the DMFA consultation request report (RPCDCRB0), based on an  existing TemSe file, to perform queries on the SI database.

Process Flow

       1.      Generate consult request.

       2.      Download consult request and convert it to XML.

       3.      Send XML file to National Office for Social Security.

       4.      Upload receipt file from National Office for Social Security.

       5.      Upload consult answer (If successful, a receipt file is generated.).

       6.      Send receipt file to National Office for Social Security.

       7.      Process consult answer.

 

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