Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Country eDocument Class Name Customer Usage Feature Default Proc. Mgr.
IN CL_EDOCUMENT_IN X
Country SolutionType
IN Full Solution
Copyright/Trademark
5. Define Accounting Document Type
5.1 Execute Transaction SM30.
5.2 Enter T003EDOC in the Table/View field.
5.3 Choose the Edit/Maintain push button.
5.4 Maintain the fields
5.4.1 Country(IN)
5.4.2 Document type
5.4.3 eDocument Type(IN_INV)
eDoc. Process Vers Process Step eDoc. Type Source Type Interface ID
ININV 1 REQ_CANCEL IN_INV FI_INVOICE IN_CANCEL_REQUEST
ININV 1 REQ_CANCEL IN_INV SD_INVOICE IN_CANCEL_REQUEST
ININV 1 REQ_SEND IN_INV FI_INVOICE IN_INVOICE_REQUEST
ININV 1 REQ_SEND IN_INV SD_INVOICE IN_INVOICE_REQUEST
ININV 1 REQ_STATUS IN_INV FI_INVOICE IN_STATUS_REQUEST
ININV 1 REQ_STATUS IN_INV SD_INVOICE IN_STATUS_REQUEST
ININVSUM 1 REQ_SEND IN_INVSUM EDOC_LIST IN_SUMMARY_TRANS
ININVSUM 1 REQ_STATUS IN_INVSUM EDOC_LIST IN_SUMMARY_STATUS
eDoc. Process Vers Interface ID eDoc. Type Source Type Process Step
ININV 1 IN_CANCEL_REQUEST IN_INV FI_INVOICE REQ_CANCEL
ININV 1 IN_CANCEL_REQUEST IN_INV SD_INVOICE REQ_CANCEL
ININV 1 IN_INVOICE_REQUEST IN_INV FI_INVOICE REQ_SEND
ININV 1 IN_INVOICE_REQUEST IN_INV SD_INVOICE REQ_SEND
ININV 1 IN_STATUS_REQUEST IN_INV FI_INVOICE REQ_STATUS
ININV 1 IN_STATUS_REQUEST IN_INV SD_INVOICE REQ_STATUS
ININVSUM 1 IN_SUMMARY_TRANS IN_INVSUM EDOC_LIST REQ_SEND
ININVSUM 1 IN_SUMMARY_STATUS IN_INVSUM EDOC_LIST REQ_STATUS
8. Authorization
Two additional authorization objects have been created for Report
EDOC_RESUBMIT_EDOCUMENT. The users that have to work with the report have these objects
added to their User authorizations.
8.1 Company EDO_BUK
This object verifies if you are authorized to view the eDocuments for the company.
Copyright/Trademark
8.2 Process Step EDO_PROC
This object verifies that you are authorized to perform the process step.
Copyright/Trademark