What's New Viewer - SAP S/4HANA

Integration of an Incoming Automation Solution with eDocument for the Netherlands

With this release, you can integrate your system with an incoming automation solution to further process the invoices you have received from your suppliers.

Technical Details

Type

New

Functional Localization

Localized for the Netherlands

Scope Item

BD9 (Sell from Stock), BDD (Customer Returns), J14 (Sales Order Processing - Project-Based Services), J59 (Accounts Receivable), BKL(Invoice Correction Process with Credit Memo), 1EZ (Credit Memo Processing), 2EQ (Sale of Services)

Application Component

CA-CTF-CSC-EDO

Available As Of

SAP S/4HANA 1909 FPS01

Effects on Customizing

You make the following settings in Customizing for eDocuments under Start of the navigation pathCross-Application Components Next navigation step General Application Functions Next navigation step eDocument Next navigation step General SettingsEnd of the navigation path:

  • Define the solution you want to integrate with eDocuments in Define Incoming Automation Solution (EDOINCOMSOLDEFV).

  • Assign the solution to the eDocument process in Assign Incoming Automation Solution to Process (EDOINCOMSOLV).

You Implement the eDocument Incoming Automation (EDOC_INCOM_CONNECTOR) to connet to your incoming automation solution. You find the BAdI in Customizing for eDocument under Start of the navigation pathCross-Application Components Next navigation step General Application Functions Next navigation step eDocument Next navigation step General Settings Next navigation step Business Add-Ins (BAdI)End of the navigation path. Refer to the BAdI implementation documentation as well as the corresponding BAdI method documentation for more detailed information