B+SII SAP ECC Add-On 1.6

1

The program /EDGE/SII_GEN_AUTO_ENVIO is developed for the programming of Jobs in background that execute the auto-creation and the sending of lots.

The program will not self-generate lots for the annual casuísticas (Books of investment goods, cash receipts, insurance operations and travel agencies)

Core

2

The functionality of post-mapping validations is added. Standard validations must be activated by company through the transaction /EDGE/SII_VAL_01 (within the XML Mappings menu by Lot SII). If you want to implement some client validation you must implement the BAdI /EDGE/BADI_SII_MAPEOS_VALIDAC

The functionality of standard validations is documented in section 6.6 of the Confluence Parameterization Guide-> B + SII route.

Core

3

The necessary tools are added to generate, send and manage the eDocuments of the cash receipts books, insurance operations and travel agencies in the menu entry "Annual operations by counterpart".

Documentation pending to add to Confluence

Core

4

It encapsulates in BAdI the logic of retrieving the data of the collections for the mapping of the collections on emitted.

It should be checked if the BAdI /EDGE/BADI_SII_MAPEOS_CE has been implemented and implement the GET_DATOS_COBROS method in that case.

Core

5

The optional parameter is added to the BSEG entry in case the GET_NIF_DEUDOR and GET_NIF_ACREEDOR methods exist in the BAdI / EDGE/BADI_SII_CONS_RAZON_GEN

Core

6

The transaction /EDGE/SII_CU_045 is added to parameterize the criticality level of the messages to be added to the log.

Parametrization documented in confluence https://techedgespain.atlassian.net/wiki/pages/viewpage.action?pageId=52173196

Core

7

The logic for determining period and exercise in Invoices Received is encapsulated in a BAdI method.

Core

8

Determining the overridden document for low eDocuments is moved to BAdI / EDGE / BADI_SII_CREACION_BAJAS with default implementation. Additionally, in said implementation, the determination of the document aborted in MM flows is added in which, when creating the FI document associated with the low document MM, there is implicitly created the FI override with respect to the FI document associated with the overridden MM document.

It should be checked whether BAdI /EDGE/BADI_SII_MAPPING_REC has been implemented and implement the GET_PERIODO_IMPOSITIVO method in this case.

Core

9

Adjustments are made in the reprocessing tool so that when the "Automatic Reprocessing" flag is marked, the cursor search is performed to avoid DUMPS due to excessive memory consumption.

Correction

10

Multiple code adjustments by quality audit of the same.

Correction

11

More translation texts are added to English.

Correction

12

An issue is corrected when making authorization checks in the different transactions.

Correction

13

Performance in cockpit searches is improved when there is a large number of accounting documents.

Correction

14

Changes in mapping due to first semester logic should not apply to leases.

Correction

15

The period and exercise determination is corrected when the BKPF-VATDATE field is different from the BKPF-BLDAT field for FE and FR.

Correction

16

The substitution of mappings in IDEmisor is stopped when there is a continued error in the validation of NIFs for received invoices.

Correction

17

An issue is corrected due to the modification of the input parameter IS_INVOICE in method GET_DESGLOSE_AUTO_CONS in BAdI of invoices issued.

Correction

18

Fixed an issue in the generation of eDocuments SII due to compatibility in the standard eDocument framework.

Correction

19

A search subscriber scroll is added by FI data from the cockpit to avoid problems on low resolution computers.

Correction

20

The error message is corrected when you try to generate and send the XML from a batch that is in an incorrect state.

Correction

21

An issue is corrected in determining whether an expiration alarm should be generated in the /EDGE/SII_EXPIRATION_ALARMS

Correction

22

Fixed Error in use of structure of deliveries in casuistry of services in method get_impor_no_sujeta_tai_local of FE BAdI with default implementation.

Correction

23

In invoices issued with type of invoice (F4) should not appear the counterpart data, the condition is added for it.

Correction

24

An impact was corrected when using empty ranges of typologies of tax indicators (exempt, not subject, etc).

Correction

25

The date of operation of corrective invoices must be equal to that of the rectified invoice.

This logic is added in a new BAdI method. You should check if BAdI /EDGE/ BADI_SII_MAPEOS_GEN has been implemented and implement the GET_FECHA_OP_RECTIFICADA method in this case.

Correction