What's New Viewer - SAP S/4HANA

Integration of an Incoming Automation with eDocument for Germany

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 Germany

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-GFT-CSC-EDO-DE

Available As Of

SAP S/4HANA 1909 FPS01

Additional Details

This feature requires that you implement a Business Add-In to connect the system to the incoming automation solution.

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