2.2.3 Direct flow to SDI through TCI - Received invoices

From version 2.0 of b+ ElectronicInvoice Italy it is possible to communicate directly to SDI via TCI (b+dgtal Cloud Integrator).

Below are the steps to follow to configure electronic invoice Italy for issued invoices using this middlware.

Reception for received invoice and Deadline

These two services need and endpoint to be created in transaction SOAMANAGER: /EDGE/RECEIVE_INVOICE_SDI and /EDGE/DEAD_LINE_SDI.

For both of them, the next steps need to be done:

1. Go to transaction SOAMANAGER. Web Service configuration. Enter the name of the web service.

2. Create Endpoint.

   Open

   

3. Open WSDL document for selected binding in the Overview tab.

   Open

   

4. Select the address location in the WSDL that you just opened in step 3 and send it to the TCI team so they can access to this web service.

5. The communication user that is used for these two services must have certain permissions. The user in SAP must have assigned the role SAP_XI_APPL_SERV_USER or another role with the authorization objects that it contains. On the other hand, the user must also have the authorization object S_SERVICE with these two services:

   Note: These steps can change depending on the SOAMANAGER version.

Update Status

Configure logical port for consumer proxy /EDGE/CO_UPDATE_STATUS_WS through the SOAMANAGER.

1. The following TCI information is required to configure these logical ports:

   1. TCI username and password*

   2. URL of access to the TCI service*

   3. TCI Host Address*

   4. TCI Service Port*

   5. Communication protocol (HTTP/HTTPS)*

2. The following parameters have to be set in the SOAMANAGER configuration:

   1. The logical port must be configured as the default port.

   2. The Message ID Protocol parameter must be set to "Suppress ID Transfer".

(*)Request from the TCI team