SAP Document Compliance
Successfully implement the XInvoice requirement with SAP Document Compliance.
General information on SAP Document Compliance
With SAP Document Compliance, legal requirements can be met worldwide. Whether with SAP ECC or SAP S/4HANA, AP Document Compliance helps you meet global legal requirements for electronic invoices and other business documents. Within SAP ECC or SAP S/4HANA, the solution is based on the eDocument Framework for the creation and processing of electronic documents.
XCreate and send invoices
XInvoices can be created from various SAP source documents, such as SAP SD, SAP FI, IS-U. For this purpose, the data of the processes in the Application Interface Framework (AIF) are mapped into the respective country-specific and process-specific XML target format. In the mapping, the XML can be enriched with further data and documents so that all requirements can be met.
SAP Document Compliance, invoicing option for PEPPOL
The solution SAP Document Compliance, invoicing option for PEPPOL enables XInvoices to be transmitted to customers via PEPPOL. The SAP-hosted solution integrates with the leading SAP ERP or S/4HANA so that outgoing invoices are transmitted to the recipient access point via SAP's sender access point.
Fink IT-Solutions supports you from planning to implementation and operation of SAP Document Compliance. Contact email@example.com.
- Consulting and Implementation of SAP Document Access
- Support and Managed Services
- Training & Coaching
- Rapid introduction of document transmission via PEPPOL
- Directly integrated into SAP
- XTransmit invoices to ZRE or OZG-RE
- Document Cockpit for monitoring the processes
- Access point of SAP use
- One test and one production access