Subtypes of the SPP Format Project 
When creating an SPP format solution, you need to select from the following two subtypes:
Electronic Document: Used for creation of electronic files from marketing documents.
Electronic Authority Report: Used for summarizing electronic documents created within a specific month.
For either subtype, there is a predefined source file for the default mapping. For the source tables of the Electronic Authority Report subtype, a general naming convention is applied to cover all marketing document tables, as illustrated below:
SPP Source Table | A/R Invoice |
|---|---|
ODOC | OINV |
DOC1 | INV1 |
DOC2 | INV2 |
... | ... |
In the Mexico localization, you may need to enhance the system SPP files for electronic documents (CFD or CFDI) or the monthly electronic report (CFD). To obtain an updated SPP data source file, in the SAP Business One menu bar, choose . The data source includes all database fields and user-defined fields related to relevant database tables. The data source also contains information of the imported certificate covering a digital seal of the issuing taxpayer.
For more information about electronic documents, see the how-to guide How to Implement and Use Electronic Documents with SAP Business One at https://websmp205.sap-ag.de/smb/sbocustomer/documentation![]()