How to use ESSII_EDOCINCASH - Create Incash eDocuments SII (Spain)

SAP Transaction Code - Details

• Transaction Code: ESSII_EDOCINCASH

  Description: Create Incash eDocuments SII (Spain)

  Release: S/4HANA only

  Menu Path:

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

• • Program: RPFIES_SII_EDOCINCASH

    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_EDOCINCASH - Create Incash eDocuments SII (Spain)

  
  Overview:
  The SAP transaction code ESSII_EDOCINCASH is used to create Incash eDocuments for Spain's SII (Suministro Inmediato de Información) system. This system is used to report and pay taxes electronically. 
  
  Functionality:
  The ESSII_EDOCINCASH transaction code allows users to create Incash eDocuments for Spain's SII system. This includes creating documents such as invoices, credit notes, and debit notes. The documents created with this transaction code are then sent to the Spanish Tax Agency for processing. 
  
  Step-by-step How to Use:
  1. Enter the transaction code ESSII_EDOCINCASH 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 “Save” to save the document and send it to the Spanish Tax Agency for processing. 
  
  Other Recommendations:
  It is important to ensure that all documents created with the ESSII_EDOCINCASH transaction code are accurate and up-to-date before sending them to the Spanish Tax Agency for processing. Additionally, users should be aware of any changes or updates to the SII system that may affect their documents.