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3050272-Manual Post-Implementation Steps

This document outlines the manual steps needed to configure SAP for eInvoice/IRN functionality in India. The steps include: 1) Defining eDocument interfaces, 2) Defining process step interface determination, 3) Defining process step determination, 4) Mapping class determination, 5) Updating the SOA manager configuration, and 6) Setting an iFlow parameter for the GSTIN. Following these steps ensures the necessary interfaces, mappings, and configurations are in place to sync GSTIN status and get invoice details by document number.

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75 views

3050272-Manual Post-Implementation Steps

This document outlines the manual steps needed to configure SAP for eInvoice/IRN functionality in India. The steps include: 1) Defining eDocument interfaces, 2) Defining process step interface determination, 3) Defining process step determination, 4) Mapping class determination, 5) Updating the SOA manager configuration, and 6) Setting an iFlow parameter for the GSTIN. Following these steps ensures the necessary interfaces, mappings, and configurations are in place to sync GSTIN status and get invoice details by document number.

Uploaded by

ankurbamel
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Post Manual Steps for SAP Note-3050272

SAP Solution for eInvoice/IRN India: Sync Status of GSTIN and Get IRN Details by
Document Number
1. Define eDocument Interfaces
1 Execute transaction SM30.
2 Enter EDOINTV in the Table/View field
3 Choose the Edit/Maintain push button.
4 Ensure that the following entries are maintained (insert, change or delete, if required):

Interface ID SOA Service Name Direction


/EDOINSYNC_GSTN1 CO_EDO_IN_EINV_TRANS O Outbound
/EDOINGET_DOCEINV1 CO_EDO_IN_EINV_TRANS O Outbound

2. Define Process Step Interface Determination


1 Execute transaction SM30.
2 Enter EDOPROCSPINTDETV in the Table/View field
3 Choose the Edit/Maintain push button.
4 Ensure that the following entries are maintained (insert, change or delete, if required):

eDoc Ver Process Step eDoc Source typeProc.Step Interface ID


Process Type Variant
INEINV 1 GET_DETAIL IN_EINV SD_INVOICE IRNDOC /EDOINGET_DOCEINV1
INEINV 1 GET_DETAIL IN_EINV SD_INVNOAC IRNDOC /EDOINGET_DOCEINV1
INEINV 1 GET_DETAIL IN_EINV FI_INVOICE IRNDOC /EDOINGET_DOCEINV1
INEINV 1 GET_DETAIL IN_EINV INV_VERIF IRNDOC /EDOINGET_DOCEINV1

3. Define Process Step Determination


1 Execute transaction SM30.
2 Enter EDOPROCSTEPDETV in the Table/View field.
3 Choose the Edit/Maintain push button.
4 Ensure that the following entries are maintained (insert, change or delete, if required):

eDoc Ver Interface ID eDoc Source Process Step


Process Type type
INEINV 1 /EDOINGET_DOCEINV1 IN_EINV

4. Mapping Class Determination


1.1 Execute transaction SM30.
1.2 Enter EDOMAPCLASSDETV in the Table/View field
1.3 Choose the Edit/Maintain push button.
1.4 Ensure that the following entries are maintained (insert, change or delete, if required):

eDoc Ver Interface ID eDoc Source Mapping Class


Process Type type
INEINV 1 /EDOINGET_DOCEINV1 IN_EINV CL_EDOC_MAP_IN_EINV

5. Update SOA Manager Configuration


Ensure the eInvoice SOA Manager configuration has the below operations

If not, delete and recreate SOA Manager configuration as mentioned in section 6.2.2.1 Configure
Service Providers and Consumer Proxies in the latest version of implementation guide attached to
SAP Note 2884058.

The final screen shown in step no. 17 should have below operations as well:

6. iFlow Parameter Setting


A new externalized parameter ‘userGSTIN_publicapi’ is introduced in the iFlow.

Maintain the above parameter with the GSTIN that will be consumed for Sync GSTIN API calls.
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