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SIPT_CCODE_SD_V - Enable Foreign Company Codes and Sales Orgs. for Digital Signatures in SD

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

By law, you are required to ensure that your system digitally signs all billing documents created manually in Sales and Distribution (SD) for Portuguese organizational units, for example, company codes or sales organizations.

In this Customizing activity, you indicate which foreign company codes use a Portuguese sales organization as a subunit.

Note
We recommend that you create a separate Portuguese company code and link the subunits to this company code.

In the Customizing activityRecord Number Ranges for Digital Signature of Billing Documents (SD), you have done the following:

• Recorded all number ranges of the foreign company codes that use Portuguese sales organizations

• Enabled digital signature creation for all number ranges that are used by Portuguese sales organizations

Enter all foreign company codes that use a Portuguese sales organization as a subunit, and in the lower level map, the Portuguese sales organizations that you use to post SD documents.

CAUTION:

If you do not enter any sales organization, the digital signatures will NOTbe used at sales organization level for the whole foreign company code.

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1524 Date: 20240606 Time: 073009     sap01-206 ( 28 ms )