FinProf and B2A Integration

You can integrate the productive FinProf declaration to the Business-to-Administration (B2A) workflow.To do so, you select the Activate B2A checkbox on the selection screen of the FINPROF - Advance Tax Declaration (RPCBWMB0) report.

In addition, if you select the Check B2A and status handler checkbox, you are warned if the concerned employee(s)/income type(s) have already been included in previously created files published in the B2A. For more information about the communication with authorities, see Communication with Authorities: B2A Manager and Status Handler.

Once you have generated the FinProf declaration, the B2A Manager takes over further processing steps. The handling status is updated during each processing step and additional data is stored in the corresponding B2A-process tables:

Table Name	Technical Name
HR-B2A: Application Data	PB2AMGR
HR-B2A: Transfer Data	PB2ADATA
HR-B2A: Status Management	PB2ASTAT
HR-B2A: Transfer Data	PB2ADATB

If you activate the B2A, the declaration status is updated in the following status handler tables:

Table Name	Technical Name	Result
Employer Status	T5F99SR	The included records are based on the key elements within the single declarations. Besides updating the status, the table field ADDAT stores the generated Transmission Number for each single declaration. This field is also used to store the declaration Receipt Number when this processing step is executed.
Employee Status	T5F99SE	The declaration status is stored for each employee. The table field ADDAT includes the declared income type and the reference to the payroll runs. If the employee has declared multiple income types, the field ADDAT contains these different income types.