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Slovakia is introducing mandatory e-invoicing, an amendment to the Act 222/2004 on VAT valid from 1.1.2026. E-invoicing will be mandatory from January… Read more: XSD015 e-Invoicing Slovakia
In the standard system, it is not possible to change different long texts in one transaction, which can take a considerable amount… Read more: XBC016 – Down-/Upload of long texts
Have you ever unintentionally locked out your user by logging in incorrectly too many times? With our solution, you save yourself the… Read more: XBC015 – Unlock user
The electronic connection to authorities is supported by the SAP tool eDocument. The transmission of invoice information to the Hungarian or Italian… Read more: XED003 – eDocument NAV Portal
ZUGFeRD-compliant invoices are to be exchanged electronically between companies as well as between companies and the public administration in a fast, convenient… Read more: XED002 – ZUGFeRD
An automatic order process can be converted to an internationally recognised standard with the EDI message ORDERS. We take care of the… Read more: XED001 – ORDERS
In intercompany business cases, an outbound delivery in the issuing plant should become an inbound delivery in the receiving plant. If a… Read more: XLE008 – Intercompany Shipment
The currency rates from the European Central Bank (ECB) can be imported via a standard report. This is a considerable relief for… Read more: XFI010 – Exchange rate import
During repair processing, a material is sent to your company by the customer for repair or servicing. In this context, the material… Read more: XLO003 – Repair processing
In the standard system, the production order type is determined either by an assignment to a plant (production control profile) or by… Read more: XPP002 – Production order type determination
If you are not satisfied with the fields available in the standard system for storage location determination (shipping point, plant, part status),… Read more: XSD013 – Storage location determination – Sales