The following is a summary of the configuration required for the initial setup for SAP.
The Vendor can supply the data script to production as there will not be any code impacts.
Add the scheme parameter of INTERFACES for the following interfaces:
- Interface 1b
- Interface 2
- Interface 3
- Interface 3b
- Interface 8
A data script is supplied. The linking on each scheme is done by ACA.
Add the scheme parameter for BENEFICIARYNO to enable the correct unique number to be generated.
A data script is supplied. The linking on each scheme is done by ACA.
A high level data script is supplied, but all the mapping and capturing must be done by ACA. The vendor can supply the high level data script to production as there will not be any code impacts.
Add the translation values for the following:
- Interface 2
Translation type (INTERFACES) - IN.PENSIONS Source = Income Type, INTERFACE 2 target = Income Type (used to translate source 4 character code to SAP code).
- Interface 1B
Translation type (INTERFACE 1B) - used to translate the current membership group to the new membership group combination to the SAP pension scheme indicator and also the new memberships category to the SAP pension scheme indicator.
- Interface 3
Translation type (INTERFACE 3) - used to convert pensioner source data for SAP3:
ADD CODE
ADDR COUNTRY
GENDER
PAYCDE
REINCDE
SUSCDE
TACX TYPE
TITLE
- SAP 8 – refund by company sub process.
The Vendor is not able to supply any of these data scripts to production due to code impacts.
- Set up Pay Centre as AUTO for Wealth, Barcap and Group under Pay Centre settings. This will not be part of archiving as an update.
- Add the reference number ranges for the SAP Pay Centres. The Vendor has added the manual range as 90,000.
- On the fund fields, add the TARGET conversion values for the schemes.
|
1 |
jus11_sap_basic |
BLMODE |
|
2 |
jus11_sap_basic |
MAR |
|
3 |
jus11_sap_basic |
Movement Code |
|
4 |
jus11_sap_basic |
Non UK Residency |
|
5 |
jus11_sap_basic |
Pension Scheme Indicator |
|
6 |
jus11_sap_basic |
SEX |
|
7 |
jus11_sap_basic |
TITLE |
|
8 |
jus12_sap_money |
CONTSRC |
|
9 |
jus12_sap_money |
CONTTYPE |
|
10 |
jus12_sap_money |
NICAT |
|
11 |
jus12_sap_money |
Salary Type |
|
12 |
jus12_sap_money |
Scheme Transfer In Indicator A |
|
13 |
jus12_sap_money |
XCONTTYPE |
|
14 |
jus13_sap_address |
ADDCDE |
|
15 |
jus13_sap_address |
Country |
|
16 |
jus13_sap_address |
NMECDE |
Note:
In addition, there is a miscellaneous menu item for knowing which scheme code is Afterwork and which is PIP for the new entrants hard coding. This was done to assist in the UAT testing where the real scheme codes are not being used.
For more information refer to
Client Specific
ACA
SAP
Interface Setup
The scripts for the PEN items are in production.
Update the Income Rule Calculation Type of Member Defined to the correct Salary Type to be used in the Expected Income / Billing Process.