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TTRRV_PROVIDER - Settings for External TRR Provider

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this Customizing activity you make the necessary technical settings for the trade repository reporting via external provider.

1. See SAP Note 662340. According to this note get the PSE.
2. Define the RFC Destination (transaction SM59).
3. Define a SSF application in table SSFAPPLIC. Access the table maintenance using transaction SE16 and create a new entry:

• APPLIC='SAPTRR'

• B_TOOLKIT, B_FORMAT, B_PAB, B_PROFID, B_PROFILE, B_ENCRALG = 'X'

• DESCRIPT='SAP Trade Repository Reporting by Virtusa'

1. Enter the application specific SSF parameter in transaction SSFA.

• Security Product=SAPSECULIB

• SSF-Format=PKCS7

• Private Adress Book=

• SSF Profilname=

• SSF-Profil-ID=

• Encryption Algorithm=DES-CBS

• Distribute PSE=X

1. Import the provided PSE using transaction STRUST and save PSE under SAPTRR.

1. Choose New Entries.
2. Choose the external trade repository provider (SAP Trade Repository Reporting by Virtusa).
3. Enter the Destination Name.
4. Enter the SSF Application.
5. Enter the logical file name in field Logical File.
6. Save your entries.

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2472 Date: 20240523 Time: 151801     sap01-206 ( 23 ms )