Set-Up Instructions | PUBLIC

SAP S/4HANA
2020-09-17

Setting Up Tax Service Integration (43D)

© 2020 SAP SE or an SAP affiliate company. All rights reserved.

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Content

1 Purpose. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

2 Preparation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
2.1 System Access. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4
2.2 Roles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4

3 Configuration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
3.1 Establish the SSL Connection to SAP Cloud Platform. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5
3.2 Create an RFC Connection (HTTP Connection to External Server). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
3.3 Create a New OAuth 2.0 Client. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
3.4 Activate the Tax Service on Pricing Procedures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
3.5 Connect with SAP Localization Hub, Tax Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Setting Up Tax Service Integration (43D)

2 PUBLIC Content
1 Purpose

This document describes Integration with SAP S/4HANA for your External Server system. The description includes
data relevant to HTTP Connection to External Server using RFC.

This documentation explains how to integrate Tax Service with your SAP S/4HANA system.

Setting Up Tax Service Integration (43D)

Purpose PUBLIC 3
2 Preparation

This section summarizes all prerequisites for integrating Tax Service with your SAP S/4HANA system.

2.1 System Access

Conduct the test in the following systems:

 Note

It is necessary to have a SAP account in the SAP Cloud Platform and Taxes Service License.

System Details

SAP S/4HANA On Premise Accessible via the SAP EHP system, SAP Cloud Platform and
Taxes Service License

2.2 Roles

Assign the following business roles to your individual test users.

The following roles are provided as example roles from SAP. You can use these as templates to create your own
roles.

SAP S/4HANA:

Business Role Name

S_RFC_ADM

S_OA2C_ADM

Setting Up Tax Service Integration (43D)

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3 Configuration

3.1 Establish the SSL Connection to SAP Cloud Platform

Procedure

1. For information on how to establish the SSL Connection to SAP Cloud Platform, refer to https://help.sap.com/
viewer/6d3eac5a9e3144a7b43932a1078c7628/Cloud/en-US/8439282197ea4658b341839aaa1c4569.html.

Result

You've created the limited access to user accounts on an HTTP service.

3.2 Create an RFC Connection (HTTP Connection to External

Server)

Purpose

A Remote Function Call (RFC) is the call or remote execution of a Remote Function Module in an external system. In
SAP system, these functions are provided by the RFC interface system. The RFC interface system enables function
calls between two SAP systems.

Procedure

1. Log on the SAP Cloud Platform Cockpit .

2. Choose Cloud Foundry Environment.
3. In the Navigation area, go to Your Cloud Foundry Subaccount in SCP Your Space Services Service
Instances Your Tax Service instance name Service Keys .

Setting Up Tax Service Integration (43D)

Configuration PUBLIC 5
4. Copy the URL displayed in the url field.
5. Open SAP GUI.
6. Access the activity using one of the following navigation options:

Transaction Code SM59

Customizing Menu (in SPRO)

7. Choose Create ( F8 ).
8. In RFC Destination, enter a name for your destination.
9. In Connection Type, choose Possible Entries ( F4 ) and select HTTP Connection to external server.
10. Go to the Technical Settings tab.
11. In Host field, enter the URL you copied from the SAP Cloud Platform Cockpit.
12. In Path Prefix, enter /tax/v0/quote.
13. Optionally, configure HTTP Proxy Options if your network requires it
14. In the Logon & Security tab, go under Security Options and select SSL Active.
15. Save your entry.

Result

You’ve created the RFC connection.

3.3 Create a New OAuth 2.0 Client

Purpose

OAuth 2 is an authorization framework that enables applications to obtain limited access to user accounts on an
HTTP service.

Procedure

1. Open the SAP GUI.

2. Access the activity using one of the following navigation options:

Transaction Code oa2c_config

3. This transaction opens a new internet browser window and in the browser window, choose Create.
4. Select SAP_COM_0249_PREM as your OAuth 2.0 Client Profile.

Setting Up Tax Service Integration (43D)

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 5. Enter a configuration name.
6. Enter your OAuth 2.0 Client ID

 Note

To see your client ID, access the SAP Cloud Platform Cockpit and go to Your Cloud Foundry Subaccount
in SCP Your Space Services Service Instances Your Tax Service instance name Service Keys .
The client ID is found in the field uaa > clientid.

7. Choose OK.
8. In the Details section, go to Administration General Settings and enter the OAuth 2.0 Client’s password in
the field Client Secret.

 Note

To see your client secret, access the SAP Cloud Platform Cockpit and go to Your Cloud Foundry
Subaccount in SCP Your Space Services Service Instances Your Tax Service instance name
Service Keys . The client secret is found in the field uaa > clientsecret.

9. Under Authorization Server Settings, enter the Authorization Endpoint and Token Endpoint and concatenate at
the end of Token Endpoint the following parameter: "?grant_type=client_credentials".

 Note

○ Example 1: Authorization Endpoint of SAP Localization Hub, tax service: <scp account
Subdomain>.authentication.sap.hana.ondemand.com/oauth/token
○ Example 2: Token Endpoint of SAP Localization Hub, tax service: <scp account
Subdomain>.authentication.sap.hana.ondemand.com/oauth/token?grant_type=client_credentials

10. Under Access Settings, go to Selected Grant Type and choose Client Credentials.
11. Go to Client Authentication and choose Basic.
12. Go to Resource Access Authentication and choose Header Field.
13. Optionally, configure HTTP Proxy Options if your network requires it.
14. Save your entry.

Result

You’ve created the limited access to user accounts on an HTTP service.

Setting Up Tax Service Integration (43D)

Configuration PUBLIC 7
3.4 Activate the Tax Service on Pricing Procedures

Purpose

The SAP Localization Hub, tax service lets you determine and compute applicable country-specific indirect taxes.

In this Customizing activity, you can define the pricing procedure for which the tax service is called.

Procedure

1. Open the SAP GUI.

2. Access the activity using one of the following navigation options:

SAP Menu Integration with Other SAP Components SAP

Localization Hub, tax service Activate the Tax Service for
Pricing Procedures

Transaction Code SPRO

3. Execute the customizing activity.

4. Save your entry.

Result

You’ve assigned pricing procedures to the tax service.

3.5 Connect with SAP Localization Hub, Tax Service

Purpose

The SAP Localization Hub, tax service lets you determine and calculate applicable country-specific indirect taxes.

In this Customizing activity, you can establish the connection between your system and the SAP Localization Hub,
tax service.

Setting Up Tax Service Integration (43D)

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Procedure

1. Open SAP GUI.

2. Access the activity using one of the following navigation options:

SAP Menu Integration with Other SAP Components SAP

Localization Hub, tax service Connect with SAP
Localization Hub

Transaction Code SPRO

3. Execute the customizing activity. To establish this connection, you inform the ID of the scenario delivered by
SAP and the RFC connection you created in SM59.
4. Save your entry.

Result

You’ve created the connection.

Setting Up Tax Service Integration (43D)

Configuration PUBLIC 9
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Setting Up Tax Service Integration (43D)

10 PUBLIC Important Disclaimers and Legal Information
Setting Up Tax Service Integration (43D)
Important Disclaimers and Legal Information PUBLIC 11
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