How to use ESSII_EDOCLIST - Create eDoc Lists for SII (Spain)

SAP Transaction Code - Details

• Transaction Code: ESSII_EDOCLIST

  Description: Create eDoc Lists for SII (Spain)

  Release: S/4HANA only

  Menu Path:

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

• • Program: RPFIES_SII_EDOCLIST

    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_EDOCLIST - Create eDoc Lists for SII (Spain)

  
  Overview:
  The SAP transaction code ESSII_EDOCLIST is used to create eDoc lists for SII (Spain). This transaction code is used to generate electronic documents for the Spanish Tax Agency. It is part of the Spanish Tax Agency's SII (Suministro Inmediato de Información) system, which is used to report and pay taxes. 
  
  Functionality: 
  The ESSII_EDOCLIST transaction code allows users to create eDoc lists for SII. This includes creating lists of documents that are sent to the Spanish Tax Agency, such as invoices, credit notes, and debit notes. The transaction code also allows users to view and edit existing eDoc lists. 
  
  Step-by-step How to Use: 
  To use the ESSII_EDOCLIST transaction code, follow these steps 
  1. Log into SAP and enter the transaction code ESSII_EDOCLIST in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save your changes. 
  5. Select “Execute” to generate the eDoc list. 
  6. Select “Print” to print a copy of the eDoc list. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that users must have the necessary authorization in order to use this transaction code. Additionally, users should be familiar with Spanish tax regulations in order to properly use this transaction code and generate accurate eDoc lists for SII.