SAP Note 3331368

SAP Document Compliance Greece: Mapping

Enablement and Code Correction XXVIII: Manual
Post-Implementation Steps

Manual Activity

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Contents
1. eDocument Customizations .................................................................................................................. 3
1.1. General Settings ............................................................................................................................ 3
1.1.1. Define Interface Type for eDocument .................................................................................. 3
1.1.2. Assignment of eDocument Status to Process Status ............................................................ 3
1.1.3. Process Step Determ.: Interface shall execute this step....................................................... 4
1.1.4. Process Step Interface determination .................................................................................. 5
1.1.5. Mapping Class Determination............................................................................................... 5
2. AIF Customizations................................................................................................................................ 6
2.1. Activate BC Set for AIF customizations in S/4 HANA .................................................................... 6
2.2. Activate BC Set for AIF customizations in ECC .............................................................................. 7
3. Activate METASTATUS. ......................................................................................................................... 7
3.1. Activate BC Set for Metastatus ..................................................................................................... 7

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1. eDocument Customizations
To enable the new functionality for the eDocument for Greece, you need to modify the generic
customizing settings described below.

1.1. General Settings

You make the following settings in Customizing for Cross-Application Components under General
Application Functions eDocument General Settings

1.1.1. Define Interface Type for eDocument

You select the interface type that you want to use for the generation of eDocuments in the Define
Interface Type for eDocument (EDOINTTYPEV) Customizing activity. You can configurate this
Customizing activity as the table shown below.

Note: For S/4 HANA maintain interface type as “Standard”, instead of “AIF Proxy”.

Company Code eDocument Type eDocument Type Description Interface

Type
<Customer-specific> GR_MD_DD GR myDATA Declared Deviation AIF Proxy
<Customer-specific> GR_MD_DDSB GR myDATA Self-Bill. Decl.Dev. AIF Proxy
<Customer-specific> GR_MD_REJ Greece myDATA Rejection AIF Proxy
<Customer-specific> GR_SUM_D Greece Deviations Summary AIF Proxy
<Customer-specific> GR_SUM_O Greece Omissions Summary AIF Proxy

1.1.2. Assignment of eDocument Status to Process Status

You assign eDocument Status to the Process Status in the Assignment of eDocument Status to
Process Status (EDOMETASTATUSV) by activating the provided BC SET. You can configurate
his view as below

1) Execute transaction SCPR20.

2) Enter “EDO_GR_METASTATUS_5” in field BC set.
3) Click on Activate button
4) Enter transport request to save the changes

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 1.1.3. Process Step Determ.: Interface shall execute this step
You assign the Process Step to the Interface Id in the Process Step Determ.: Interface shall
execute this step (EDOPROCSTEPDETV) view through transaction SM30. You can configurate
this view as the table below.

5) Execute transaction SM30.

6) Enter EDOPROCSTEPDETV in the Table/View field.
7) Choose the Edit/Maintain push button.
8) Choose the New Entries push button.
9) Insert the below entries.

Interface
eDoc. Ver eDoc. Source Process Directi Descriptio
Process s Interface ID Type Type Step on n
GRINVM 1 GR_CLASSIFICATION_RES GR_MD_ REJECT_R Inboun Classificatio
D PONSE D ES d n Response
GRINVM 1 GR_CLASSIFICATION_RES GR_MD_ REJECT_R Inboun Classificatio
D PONSE O ES d n Response
GRINVM 1 GR_DEC_DEV_REQUEST GR_INV_ Outbou myDATA
D MD nd Declare
Deviation
Request
GRINVM 1 GR_INC_REJ_REQUEST GR_MD_ Outbou myDATA
D D nd Rejection
Request
InClassifica
tion
GRINVM 1 GR_INC_REJ_REQUEST GR_MD_ Outbou myDATA
D O nd Rejection
Request
InClassifica
tion
GRINVS 1 GR_SEND_RESPONSE GR_SUM EDOC_LI PROC_RE Inboun Send
UM _D ST SP d Response
GRINVS 1 GR_SEND_RESPONSE GR_SUM EDOC_LI PROC_RE Inboun Send
UM _O ST SP d Response
GRINVS 1 GR_SUMMARY_REQUEST GR_SUM EDOC_LI SENDEDO Outbou Summary
UM _D ST C nd Request
GRINVS 1 GR_SUMMARY_REQUEST GR_SUM EDOC_LI SENDEDO Outbou Summary
UM _O ST C nd Request

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 1.1.4. Process Step Interface determination
You assign the Interface Id to the Process Step in the Process Step Interface determination
(EDOPROCSPINTDETV) view through transaction SM30. You can configurate this view as the
table below.

1) Execute transaction SM30.

2) Enter EDOPROCSPINTDETV in the Table/View field.
3) Choose the Edit/Maintain push button.
4) Choose the New Entries push button.
5) Insert the below entries.

Proc.
Step Interface
eDoc. Ver Process eDoc Source Varia Directi Descripti
Process s Step Type Type nt Interface ID on on
GRINVM 1 DEC_DEV_ GR_INV_ GR_DEC_DEV_REQ Outbou myDATA
D RQ MD UEST nd Declare
Deviation
Request
GRINVS 1 PROC_RE GR_SUM EDOC_LI GR_SEND_RESPON Inboun Send
UM SP _D ST SE d Respons
e
GRINVS 1 PROC_RE GR_SUM EDOC_LI GR_SEND_RESPON Inboun Send
UM SP _O ST SE d Respons
e
GRINVS 1 REQ_SEN GR_SUM EDOC_LI GR_SUMMARY_REQ Outbou Summary
UM D _D ST UEST nd Request
GRINVS 1 REQ_SEN GR_SUM EDOC_LI GR_SUMMARY_REQ Outbou Summary
UM D _O ST UEST nd Request
GRINVS 1 SENDEDO GR_SUM EDOC_LI GR_SUMMARY_REQ Outbou Summary
UM C _D ST UEST nd Request
GRINVS 1 SENDEDO GR_SUM EDOC_LI GR_SUMMARY_REQ Outbou Summary
UM C _O ST UEST nd Request

1.1.5. Mapping Class Determination

You assign the Mapping Class to the Interface Id in the Mapping Class Determination
(EDOMAPCLASSDETV) view through transaction SM30. You can configurate this view as the
table below.

1) Execute transaction SM30.

2) Enter EDOMAPCLASSDETV in the Table/View field.
3) Choose the Edit/Maintain push button.
4) Choose the New Entries push button.
5) Insert the below entries.

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SAP and the SAP logo are registered trademarks of SAP AG in Germany and other countries.
eDoc.
Proces Ve eDoc. Source Directi Interface
s rs Interface ID Type Type Mapping Class on Direction
GRINV 1 GR_CLASSIFICATION_R GR_MD_ SRC_FI CL_EDOC_MAP_G Inboun Classificati
MD ESPONSE D LE R d on
Response
GRINV 1 GR_CLASSIFICATION_R GR_MD_ SRC_FI CL_EDOC_MAP_G Inboun Classificati
MD ESPONSE O LE R d on
Response
GRINV 1 GR_DEC_DEV_REQUES GR_INV_ SRC_FI CL_EDOC_MAP_G Outbo
myDATA
MD T MD LE R und
Declare
Deviation
Request
GRINV 1 GR_INC_REJ_REQUEST GR_MD_ SRC_FI CL_EDOC_MAP_G Outbo myDATA
MD D LE R und Rejection
Request
InClassific
ation
GRINV 1 GR_INC_REJ_REQUEST GR_MD_ SRC_FI CL_EDOC_MAP_G Outbo myDATA
MD O LE R und Rejection
Request
InClassific
ation
GRINVS 1 GR_SEND_RESPONSE GR_SUM EDOC_L CL_EDOC_MAP_G Inboun Send
UM _D IST R_LIST d Response
GRINVS 1 GR_SEND_RESPONSE GR_SUM EDOC_L CL_EDOC_MAP_G Inboun Send
UM _O IST R_LIST d Response
GRINVS 1 GR_SUMMARY_REQUES GR_SUM EDOC_L CL_EDOC_MAP_G Outbo Summary
UM T _D IST R_LIST und Request
GRINVS 1 GR_SUMMARY_REQUES GR_SUM EDOC_L CL_EDOC_MAP_G Outbo Summary
UM T _O IST R_LIST und Request

2. AIF Customizations
2.1. Activate BC Set for AIF customizations in S/4 HANA
AIF customizations can be activated by activating BC Set. Follow below steps to activate BC Set,

1) Execute transaction SCPR20.

2) Enter BC set ‘EDO_GR_AIF_S4_8’.
3) Click on Activate button.
4) Enter transport request to save the changes.

More information on how to work with BC Sets can be found in the SAP Library: Business Configuration
Sets

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SAP and the SAP logo are registered trademarks of SAP AG in Germany and other countries.
 2.2. Activate BC Set for AIF customizations in ECC
AIF customizations can be activated by uploading BC Set file. Follow below steps to activate BC
Set,

1) Download the BC Set attached to the Note(ZEDO_GR_AIF_8.bcs).

2) Upload the BC Set to your development system using SCPR3 transaction.
3) Activate the BC Set using transaction SCPR20, setting the Expert Mode flag at the activation:
4) Enter transport request to save the changes

More information on how to work with BC Sets can be found in the SAP Library: Business Configuration
Sets

3. Activate METASTATUS.

3.1. Activate BC Set for Metastatus

AIF customizations can be activated by uploading BC Set file. Follow below steps to activate BC
Set,

1) Execute transaction SCPR20.

2) Enter BC set ‘EDO_GR_METASTATUS_5’.
3) Click on Activate button.
4) Enter transport request to save the changes.

More information on how to work with BC Sets can be found in the SAP Library: Business Configuration
Sets

© 2022 by SAP AG. All rights reserved.

SAP and the SAP logo are registered trademarks of SAP AG in Germany and other countries.
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