2.1. b+SII SAP ECC
- Ivan Cabezas Castillo (Deactivated)
- Soporte Techedge BPLUS ES
- Marina Herrera Martinez (Unlicensed)
2.1.1. Overview
2.1.2. Monitoring
2.1.3. General customizing
2.1.3.1. Configure interface type by company
2.1.3.2. Customize source type per Company code
2.1.3.3. Load customizing per company code
2.1.3.4. Log level per circuit
2.1.3.5. Shipment start date(First Semester)
2.1.4. Intermediate eDocs
2.1.4.1. Customize conditions for intermediate eDocuments creation by accounting class
2.1.4.2. eDocs mass load customizing
2.1.4.3. eDocs document type customizing por charges/payments SII
2.1.4.4. Intermediate documents exceptions SII customizing
2.1.4.5. Customizing for SII self-holding conditions
2.1.4.6. SII AEAT/SAP error codes messages customizing
2.1.4.7. Set up FICA documents to exclude
2.1.5. Batches
2.1.5.1. Constomizing for SII batch conditions
2.1.5.2. Batch number ranges SII
2.1.5.3. Tax free batches with communications type A4
2.1.5.4. Management of non-relevant batches
2.1.6. XML mapping for SII batches
2.1.6.2. VAT code for exempt/not subject/passive subject/Inv.
2.1.6.3. Mapping class customizing per batch
2.1.6.4. SII Mapping constants
2.1.6.5. Payment method AEAT _ Payment method SAP
2.1.6.6. Before sending validations
2.1.7. Alarms
2.1.8. Middleware customizing
2.1.8.1. MW Customizing in SII
2.1.8.2. MW and eDocuments status map
2.1.8.4. FTP communication (FUSE)
2.1.9. GOS Menu
2.1.10. Attachment management
2.1.10.1 Storing Categories Maintenance
2.1.11. SII BADIs
2.1.11.1.1 Enhancement BADI_ Cookpit SII
2.1.11.1.1.1 BADI Search for FI/eDocument
2.1.11.1.1.2. BADI Search for AEAT Invoice ID
2.1.11.1.1.3. BADI Search for Batch number
2.1.11.1.2. Enhancement BADI for Creation events
2.1.11.1.2.1. Enhancement BADI Additonal Exceptions in eDocument creation
2.1.11.1.2.2. BADI Add Additional self retentions in eDocument creation
2.1.11.1.2.3. BADI Additional conditions for eDocuments cancellation
2.1.11.1.2.5. BAdI for payments and charges compensations
2.1.11.1.3. Enhancement BADIs for batch creation conditions
2.1.11.1.3.1. BADI Add conditions in batches creation
2.1.11.1.3.2. BADI Batch determination for eDocument
2.1.11.1.3.3. BADI Batch type determination for eDocument
2.1.11.1.3.4. BADI Add conditions for Annual Cancellation operations batch creation
2.1.11.1.3.5. BADI Add conditions for Annual operations batch creation
2.1.11.1.4. Enhancement BADI SII Mapping
2.1.11.1.4.1. Enhancement overall description
2.1.11.1.4.2. (Important) Enhancement BADI deliveries and services
2.1.11.1.5. BADI NIF/Company Name Validation
2.1.11.1.6. Enhancement BADI Tool for finantial document reprocessing
2.1.11.1.7. Enhancement BADI Alarm Monitor
2.1.11.1.8. Enhancement BADI Alerts
2.1.11.1.9. Enhancement BADI Authorization check per process step
2.1.11.1.10. Enhancement BADI Authority check for Company Code
2.1.11.1.11. Enhancement BADI Variable Substitutions for notifications
2.1.11.1.12. Enhancement BADI Annual Operations
2.1.11.1.13. Enhancement BADI Cockpit
2.1.11.1.13.1. BADI Referenced eDocuments
2.1.11.1.14. BAdI for Concilia
2.1.11.1.14.1 BAdI SAP amounts in Concilia B + SII
2.1.11.1.14.2 BAdI to get the name reason
2.1.11.2.1. Enhancement BADI_ Creations events (IS-U)
2.1.11.2.1.1. BADI Add self additional self retentions in IS-U eDocuments cration
2.1.11.2.1.2. BADI Update IS-U eDocuments creation while printing
2.1.11.2.1.3. BADI Update IS-U eDocuments creation while posting
2.1.11.2.1.4. BADI Add additional self retentions in FICA eDocuments creation
2.1.11.2.2. Enhancement BADI SII mapping (IS-U_SD)
2.1.11.2.2.1. Overall implementation description (IS-U)
2.1.11.2.2.2. (Important) Enhancement BADI deliveries and services (IS-U)
2.1.11.2.3. Enhancement BADI - Variables substitution for alarm notification sending in IS-U
2.1.11.2.4. Enhancement BADI Reprocessing tool for finantial documents (IS-U)
2.1.11.2.5. BADI SII Cookpit enhancement (IS-U)
2.1.12. Authorization Objects
2.1.13. NIF/Ledger Validation
2.1.14. First semester
2.1.15. Technical issues regarding SII Z-developments out of the product
2.1.16. Other specific IS-U tables
2.1.17. Annual counterpart operations
2.1.17.1. Cash payment conditions
2.1.17.2. Insurance operation conditions
2.1.17.3. Travel Agencies conditions
2.1.17.4. Amount determination for Annual counterpart operation
2.1.18.1. Adaptations made according to AEAT regulations
2.1.18.3. New book of additional properties
2.1.18.4. Middleware custominzing
2.1.18.6. New types of batches
2.1.20. Sending Obsoletes to Dashboard
2.1.21. Events of creation of eDocuments, BTEs (ECC)
2.1.22. Modifications version 1.1 Bis (January 1, 2021)
2.1.22.1. Modification of Received Invoices book - Version 1.1 Bis
Avvale 2024