Configuring HMRC Interfaces for PI7.31 AAEX - Part 2

[Former Member]

Part 2 goes into how to make the necessary changes for 2013

https://websmp130.sap-ag.de/sap/support/notes/1808938 (SMP log on required) details the steps to take if you are using the Configuration Wizard.

The standard configured integration scenarios in the delivered content are:

Whilst waiting for SAP to release either content or configuration guides, I had to configure the following scenarios:
Employer Payment Submission (EPS)
Full Payment Submission (FPS)
Employee Alignment Submission (EAS)
Early Year Update(EYU)

First things I did were having to find the 2013 content based upon the documents in the above note.

HR_GB_EFO_FPS_OUT_13 <> HR_GB_EFO_FPS_IN_13

HR_GB_EFO_EPS_OUT_13 <> HR_GB_EFO_EPS_IN_13

HR_GB_EFO_EAS_OUT_13 <> HR_GB_EFO_EAS_IN_13

HR_GB_EFO_EYU_OUT_13 <>HR_GB_EFO_EYU_IN_13

Then I had to create the associated actions:

I will show EAS as an example (and I based this upon RTI):

The send action:

The Receive Action:

You can now log onto the Integration Directory and consume the scenarios as in my first blog

http://scn.sap.com/community/pi-and-soa-middleware/blog/2013/06/26/configuring-hmrc-interfaces-for-p...

the same steps are followed for the other scenarios until you have created the following:

during the conversations i had with SAP as i trying to get past an annoying P/S/A error from SAP ECC they ensured me new guides would be available for this content soon.  whether the content gets updated, i am unsure, but in the mean time, hopefully someone can find this blog of use.