Installation procedure (b+ dgtal eInvoice)

Download the necessary files from OnePlace for the installation:

File name	Description

File name	Description
bplus.tefc.installation.package.sap.ecc.addon.v1.0.0.zip	TEFC main addon SAR file
bplus.tefc.installation.package.sap.ecc.addon.v1.1.0.zip	TEFC addon SP 1 SAR file
bplus.tefc.installation.package.sap.ecc.addon.v1.2.0.zip	TEFC addon SP 2 SAR file
bplus.tefc.installation.package.sap.ecc.addon.v1.3.0.zip	TEFC addon SP 3 SAR file

These files can be downloaded at the One Place. portal in the Installations section - b+ Core framework in addition to the products that have this component associated with them.

Installation Tasks

Log on to the system in English with client 000.

1- Go to the transaction SAINT.

2 - Upload files for installation.

If it is an S/4 HANA system, the ACP has to be imported together with the TEFC software component.

3 - Upload files:

TEFC_100_700_ADDON.SAR (Main addon)
TEFC_100_700_SP1.SAR (SP 1)
TEFC_100_700_SP2.SAR (SP 2)
TEFC_100_700_SP2.SAR (SP 3)

4 - Unzip the .PAT files from the previously uploaded .SAR files.

5 - Once they have decompressed correctly, click the Start button:

6 - Select the TEFC component:

7 - Select the last SP uploaded:

8 - Select that no adjustment orders are to be imported:

9 - In the startup options we set it to run in the background:

10 - Click on the continue button:

11 - Once the process has been completed, click on Finish:

12 - Check the TEFC component is installed in the system.

13 - Once the component is installed, it is mandatory to https://techedgespain.atlassian.net/wiki/spaces/BEGCS/pages/3081240838/