For each source system we will have to create 4 different scenarios.
Invoice signature
QR code generation
Sending LROE (Foral de Bizkaia)
Sending TicketBAI (Foral de Araba and Gipuzkoa)
To do so, it will be necessary to create an ICO for each of these scenarios. For the unification of all DIR objects, the use of integration scenarios is recommended.
|BS_XXXX|SI_OS_FirmaFactura||Inbound Processing
Communication Channel: CC_S_ABAP_PROXY
Receiver
Receiver Determination: Standard
Communication Component: BC_PI
Receiver Interfaces
Name: SI_IS_FirmaFactura
Namespace: urn:techedgegroup.com:ticketbai:comun
OM: N/A
Outbound Processing
Communication Channel: CC_R_AAPP_FirmaOrquestador
|BS_XXXX|SI_OS_GenerarQR||
Inbound Processing
Communication Channel: CC_S_ABAP_PROXY
Receiver
Receiver Determination: Standard
Communication Component: BC_PI
Receiver Interfaces
Name: SI_IS_GenerarQR
Namespace: urn:techedgegroup.com:ticketbai:comun
OM: OM_TICKETBAIQR_TO_QRResponse
Outbound Processing
Communication Channel: CC_R_SOAP_CallDumyFlow
|BS_XXXX|SI_OS_EnvioLROE||
Inbound Processing
Communication Channel: CC_S_ABAP_PROXY
Receiver
Receiver Determination: Standard
Communication Component: BC_TICKETBAI
Receiver Interfaces
Name: SI_IS_EnvioLROE
Namespace: urn:techedgegroup.com:ticketbai:comun
OM: OM_TICKETBAIDTO_TO_LROEORQ
Outbound Processing
Communication Channel: CC_R_AAPP_EnvioLROE
|BS_XXXX|SI_OS_EnvioTBAI||
Inbound Processing
Communication Channel: CC_S_ABAP_PROXY
Receiver
Receiver Determination: Standard
Communication Component: BC_TBAI
Receiver Interfaces
Name: SI_IS_EnvioTBAI
Namespace: urn:techedgegroup.com:ticketbai:comun
OM: N/A
Outbound Processing
Communication Channel: CC_R_AAPP_EnvioTBAI
Auxiliary scenario for QR calculation, JSON header calculation, etc.
|BS_XXXX|SI_OS_DUMMY||
Inbound Processing
Communication Channel: CC_S_SOAP_DUMMY
Receiver
Receiver Determination: Standard
Communication Component: BC_PI
Receiver Interfaces
Name: SI_IS_DUMMY
Namespace: urn:techedgegroup.com:ticketbai:comun
OM: N/A
Outbound Processing
Communication Channel: CC_R_SOAP_DUMMY
Note: BS_XXXX will be the SAP system from which the functional process is performed. Normally it will follow the nomenclature of a Business System BS_<SID><MANAGER> (examples: BS_OSD001 or BS_NWD100).