Transacción Transaction /EDGE/FC_SPRO → Carpeta de configuración "SPRO → "Accepted Business Objects aceptados" configuration folder.
The processes commonly deployed in the b+ Core Framework dgtal eInvoice are processes that either end or start with standard SAP Business Objects. For example, for the invoice receipt process, it is possible for the received electronic invoice to end in:
...
To display the document of any other Business Object, you must create a class that implements the interface /EDGE/IF_FC_SHOW_EXT_DOCUMENT.
Example of the setup:
