Accepted Business Objects configuration - Italy (I2)

Transaction / EDGE / FC_SPRO → Configuration folder "Business Objects accepted".

The processes that are commonly deployed in the Core Framework are processes that end or start in standard SAP business objects. For example, for the invoice reception process, the electronic invoice received may end up in:

SAP Vendor Invoice Management (VIM) → Business Object / OPT / V1001
Bill MM → Business Object BUS2081
Invoice FI → Business Object BKPF
And an electronic invoice issued can come from:

SD invoice → Business Object VBRK
Invoice FI → Business Object BKPF
Thus, it is necessary to configure which of these standard business objects will be used in all the processes and for each one indicate the class that implements the logic of showing the SAP document created for the respective Business Object.

Currently, 3 classes have already been developed to show the respective Business Object document:

For VIM → / OPT / V1001 → /EDGE/CL_FC_VIM_SHOW_DOCUMENT
For SD → VBRK → /EDGE/CL_FC_SDIN_SHOW_DOCUMENT
For FI → BKPF → /EDGE/CL_FC_FIIN_SHOW_DOCUMENT
To display the document of any other Business Object, you must create a class that implements the /EDGE/IF_FC_SHOW_EXT_DOCUMENT interface.

Example of configuration: