Please refer to the below sample screenshot for roles Assignment and Client id Assignment, similarly others

Roles needs to be added based on the above table.

If you are integrating your ERP system with the DCS solution, you must maintain the client ID in your
ERP system. For more information, refer SAP Note 2465014.

2.9 Configuring the XS scheduler jobs

Release Tag; #DCS151, #DCS171, #DCS181, #DCS190

This is a Mandatory Step. For Configuration XS Jobs, Please refer to document

XS_JOB_Configuration.pdf attached to Note 2460667.

2.10 Post Installation Steps

2.10.1 ITC Expiry Date Update

This is an OPTIONAL STEP- Do check with your TaxAccountant)

#DCS181 :
In #DCS181 and above the DCS application handles the Cut-off/Expiry date for ITC claim. This FY Expiry
date is typically, 30-Sep-xx+1.
Invoices uploaded by supplier after this cutoff date would not be reconciled. They would be in the Missing in
source and Missing in GSTN categories. Sub-category of such invoices would be "ITC_Expired".

are already reconciled, you can execute the below procedure with right input.
Ensure below points before executing the procedure, because wrong way of executing this procedure might
impact the financial data in the database.
#PLEASE DO CHECK WITH YOUR TAX ACCOUNTANT
#CONFIRM YOU GIVE RIGHT INPUTS TO THE PROCEDURE
#CHECK NO GSTR2 ACTIVITIES GETS EXECUTED (LIKE ECC-to-DCS, GSTR2A PULL,
RECONCILIATION) BY ANY USER WHILE EXECUTING THE PROCEDURE for that taxpayer / Fiscal Year

In the SAP Cloud Platform cockpit, choose SAP HANA / SAP ASE -> Databases & Schemas.

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