How to use EDOC_ESII - Creation of eDocuments SII

SAP Transaction Code - Details

• Transaction Code: EDOC_ESII

  Description: Creation of eDocuments SII

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: GLO-EDO-ES-SII-FICA

    Package Description: eDocument Spain - Suministro Inmediato Informacion FI-CA

    Parent Package: FKK_ID_ES

  • Module/Component: FI-LOC-CA-ES

    Description: Contract Accounts Receivable and Payable: Spain

Smart SAP Assistant

• SAP Tcode: EDOC_ESII - Creation of eDocuments SII

  
  Overview:
  EDOC_ESII is a SAP transaction code used to create electronic documents for the Spanish Tax Agency's SII (Suministro Inmediato de Información) system. This system is used to report and pay taxes in Spain. 
  
  Functionality: 
  The EDOC_ESII transaction code allows users to create electronic documents for the SII system. This includes invoices, credit notes, debit notes, and other documents related to taxes. The documents created with this transaction code are stored in the SAP system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the EDOC_ESII transaction code in the command field. 
  2. Select the type of document you want to create (invoice, credit note, etc.). 
  3. Enter the necessary information for the document (customer name, address, etc.). 
  4. Click “Save” to save the document in the SAP system. 
  5. Click “Send” to send the document to the Spanish Tax Agency's SII system. 
  
  Other Recommendations: 
  It is important to make sure that all of the information entered into the EDOC_ESII transaction code is accurate and up-to-date. This will ensure that all documents created with this transaction code are accepted by the Spanish Tax Agency's SII system. Additionally, it is recommended that users familiarize themselves with the SII system before using this transaction code.