How to use ESSII_EDOCCREATE - Create eDocuments for SII (Spain)

SAP Transaction Code - Details

• Transaction Code: ESSII_EDOCCREATE

  Description: Create eDocuments for SII (Spain)

  Release: S/4HANA only

  Menu Path:

  • Cross-Application Components > eDocument > eDocument Spain > Create eDocuments for SII

• • Program: RPFIES_SII_EDOCCREATE

    Screen: 1000

    Authorization Object:

  • Development Package: GLO-EDO-ES-SII

    Package Description: eDocument Spain - Suministro Inmediato Informacion

    Parent Package: APPL

  • Module/Component: CA-GTF-CSC-EDO-ES

    Description: eDocument Spain

Smart SAP Assistant

• SAP Tcode: ESSII_EDOCCREATE - Create eDocuments for SII (Spain)

  
  Overview:
  The SAP transaction code ESSII_EDOCCREATE is used to create eDocuments for SII (Spain). This transaction code is used to generate electronic documents for the Spanish Tax Agency (Agencia Tributaria) in order to comply with the Spanish Tax Law. 
  
  Functionality: 
  This transaction code allows users to create electronic documents for the Spanish Tax Agency. It enables users to generate documents such as invoices, credit notes, and debit notes. The documents are then sent to the Spanish Tax Agency for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ESSII_EDOCCREATE in the command field. 
  2. Select the document type you wish to create (e.g. invoice, credit note, debit note). 
  3. Enter the necessary information for the document (e.g. customer name, address, etc.). 
  4. Click “Create” to generate the document. 
  5. The document will be generated and sent to the Spanish Tax Agency for processing. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to avoid any issues with the Spanish Tax Agency. Additionally, it is recommended that users familiarize themselves with the Spanish Tax Law in order to ensure compliance with all regulations and requirements.