Installation procedure (b+ dgtal eInvoice)
- Beatriz Manjarres Gonzalez
- Soporte Techedge BPLUS ES
- Carmelo Usero Perez
Download the necessary files from OnePlace for the installation:
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/
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