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V_TIVXCPTCERT - Define Settings for Digital Signature

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you enter company codes and define document types for real estate invoices, credit memos, and debit memos in a given number range interval and a two-digit serial number that the system uses as input (as an internal code) for generating digital signature. You can use different series (that is, different number ranges) for invoices, credit memos, and debit memos.

The system includes the signature information and the SAP's certification number in the printout of invoices, credit memos, and debit memos.

Note:

• If you do not enter a Portuguese company code, you receive an error message when trying to create an invoice, credit memo, or debit memo with digital signature.

• If you do not enter a document type for invoices, credit memos, or debit memos, the system uses the document type of the first FI document of the corresponding invoice that you want to print.

Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1116 Date: 20240523 Time: 210031     sap01-206 ( 41 ms )