You should see the newly added XML Tools in the Plugins menu after a reboot.
Look for XML Tools in the opened window, set the checkbox, and click the button Install.Īnother method of installation would be to download the latest version of the plugin from here and then unpack it and copy the files to the plugins directory which is located in the Notepad directory. Nevertheless, for thé sake of compIeteness I will expIain all the póints of this procéss: Go to thé Plugins menu, thén to Plugin Managér, then Show PIugin Manager.
The first part of the blog has been written with input from Gabor Nagy.I will bégin my description óf XML TooIs by describing hów to install thé plugin. For nicer formatting, use the plugin XML Tools (Plugins > XML Tools > Pretty print). To export a file, select its line then click the menu item Go To > eDocument History > select the third line > Export file. The cockpit can be accessed with transaction EDOC_Cockpit.
For details on testing ZUGFeRD, see the blog How to change E-Mail during test phase? For details on testing Peppol, see Peppol – Attention points for testing.
For further context details on XRechnung, see the blog series All you wanted to know about the electronic invoice in Germany ( English, German). If you have other questions, please use the Ask a Question link in the top right corner.įor more information on SAP Document Compliance visit this Community page.
My workaround has been to use an older Java version in parallel.įor question to the KoSIT tool, please refer to the corresponding GitHub at.
for Germany, XRechnung UBL Invoice, etc.for the mandatory Peppol invoice profile, OpenPEPPOL Invoice,.If asked for, select the right rule set, e.g.: If the tool is provided by a third-party, check upfront if uploading complies with your company policies for data protection and confidentiality. If you want to use an online validation tool, such as the ones provided by local government platforms such as ZRE or OZG-RE in Germany or VEFA in Norway. Using a tool such as Notepad++, you need to remove the header parts (don’t forget the last at the end of the file) and copy the properties to the Invoice tag. From the eDocument Cockpit, export the Invoice file.
The trick is simply to remove the document header while copying its properties to the Invoice tag.
Let’s first look at how to prepare the message (A) and then check how to upload it to an online verification portal (B) and implement a local validation tool (C). For that, many consultants would like to use a local tool or upload files to an online validator. make it possible to fix settings and extend the Peppol message (if applicable) while another colleague proceeds with the cloud integration. Validation results are directly available in the eDocument cockpit of your backend system (ECC, SAP S/4HANA, SAP S/4HANA Cloud) for users to take action on.īut how to do a first check invoices before the Peppol Exchange service of SAP Document Compliance is connected? That would e.g. The validation of Peppol messages is one of the functionalities that the Peppol service of SAP Document Compliance, cloud edition offers.