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Functional configuration of the b+ dgtal eInvoice

Functional configuration of the b+ dgtal eInvoice

The functional configuration of the b+ dgtal eInvoice is done through the transaction /EDGE/FC_SPRO. This consists of configuring the general parameters for the product to work, the different business units with their states and steps, the input XML transformations and the different reports that will be offered to the client.

This configuration has the following folders:


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