Solution : https://service.sap.com/sap/support/notes/1427045 (Connexion à SAP Service Marketplace requise)
Mots Clés : 
outbound filep_afs order filep_nutz user data filep_rmld confirmationsp_verb processing confirmation create, bnrag sender company numberdatnr1 file number, e-mail datas11 specifications, social insurance agencies -> settings, import e-mail data, attached source code file, data exchange type eni, utilities -> upload/download -> upload, confirmed e-mail files, create data carrier
Notes associées : 
       
| 1474352 | ELENA: Dummy grss amnt w/ val cr cnvrsn from one-time paymnt | 
| 1463121 | ELENA: Error message HRPAYDESV 603 for public sec employees | 
| 1462745 | ELENA: Corrections after the fiscal year change 12 | 
| 1449258 | ELENA: Corrections after fiscal year change 11 | 
| 1446062 | ELENA: Corrections after fiscal year change 10 | 
| 1442785 | ELENA: Corrections after fiscal year change 9 | 
| 1440385 | ELENA: Corrections after FYC 8/incorrect MVDS10 notification | 
| 1437989 | ELENA: Corrections after fiscal year change 7 | 
| 1433186 | ELENA: Corrections after Fiscal Year Change 6 | 
| 1430225 | ELENA: Corrections after fiscal year change 5 | 
| 1428401 | ELENA: Problems when retrieving data | 
| 1423417 | ELENA: Corrections after Fiscal Year Change 4 | 
| 1422442 | ELENA: Corrections after fiscal year change 3 | 
| 1422011 | ELENA: Corrections after fiscal year change 2 | 
| 1421935 | ELENA FAQ | 
| 1415732 | ELENA: Corrections after the fiscal year change 1 | 
| 1408064 | Corrections for fiscal year change Germany 2009/2010 | 
| 1366902 | Electronic remuneration statement (ELENA) |