2. Customizing guide

The b+ Core Framework is a component used to create business steps that follow a sequence depending on certain conditions or states of the processes.

This component was initially designed and created for Colombia's electronic invoicing product; however, it has been extended to electronic invoicing in Costa Rica, Italy, Hungary and Spain. The component has been reused to a large extent because electronic invoicing processes are usually made up of several steps, and depending on certain conditions or tax agency regulations, the processes must be stopped to await certain external confirmations, and depending on these, the processes may take different flows.

Likewise, this component has several standard business steps that can be reused in any e-invoicing process.

The best way to start the configuration and development of the processes in the orchestrator is to follow the following series of steps in the same order:

1. Interpreter definition.
2. Design the business process.
3. Design of the states through which the process can pass.
4. Transactions that are part of the orchestrator.
5. Functional configuration of the orchestrator.
   1. General settings.
      1. Setting the number range.
      2. License Installation.
      3. General parameter settings.
      4. Setting of accepted Business Objects.
      5. Channel Configuration
         • File Channel Configuration.
   2. States configuration.
   3. Specific configuration for each process/business object.
      1. Business objects Steps Configuration.
         • Configuration of the states accepted by each step.
         • Reusing Standard Steps in Any Process.
           • Step - Transform XML to ABAP structures
           • Step - Save Additional XML Data
           • Step - Start VIM process
           • Step - Digitally Sign an XML
           • Step - Validate the external status of a VIM MM FI process
           • Step - Obtain SD invoice information in proxy XML format from issuing
           • Step - Transform ABAP structures to XML
         • ABAP Development of Configured Steps.
      2. Configuration of parameters or constants for the business object.
      3. Configuration of external document types.
   4. Configuration of input XML transformations.
   5. Configuration of the monitor or report for each process.
   6. Configuration automatic determination of business object..
      1. Determination by table/field structure.
         • Values for determination
6. Visualización del monitor de procesos.
7. Configuración de los JOBS.
   1. Configuración del inicio de los procesos.
   2. Configuración de la reanudación de los procesos.
8. Integración con orquestador PI/Java b+ FacturaE.
9. Pasos para instanciar un intérprete e iniciar un proceso.
   1. Escenario de inicio de intérprete desde Factura SD
10. ¿Cuáles paquetes importar para desplegar el orquestador?.