Manual Instructions for SAP Note [MX] Digital Fiscal Document (CFDi) - Loader and Viewer Reports Version 1

Transcription

1 Manual Instructions for SAP Note [MX] Digital Fiscal Document (CFDi) - Loader and Viewer Reports Version 1

2 TABLE OF CONTENTS 1 CREATION OF DOMAINS CREATION OF DATA ELEMENT HRPAYMX_CFDI_STATUS CREATION OF DATA ELEMENT HRPAYMX_VERSION CREATION OF DATA ELEMENT HRPAYMX_UUID CREATION OF DATA ELEMENT HRPAYMX_TIMBRE_DATE CREATION OF DATA ELEMENT HRPAYMX_CFD_STAMP CREATION OF DATA ELEMENT HRPAYMX_SAT_CERTIF_NUMBER CREATION OF DATA ELEMENT HRPAYMX_SAT_STAMP CREATION OF TABLE CHANGES TO MESSAGE CLASSES CREATION OF TRANSFORMATION CHANGES TO CONTENT OF TABLE VIEW V_T596J CHANGES TO CONTENT OF TABLE VIEW V_T596G CHANGES TO CONTENT OF TABLE VIEW V_T596J CHANGES TO TEXT ELEMENTS CHANGES TO TYPE-POOL PMXCF CHANGES TO INTERFACE IF_HRPAYMX_CFDI

3 To perform the following changes, please, log on to the system in ES language. 1 CREATION OF DOMAINS 1.1. In transaction SE11, create the HRPAYMX_CFDI_STATUS domain Enter the following data: Short Description: Status del comprobante fiscal Data Type: CHAR No. Characters: Enter the Value Range tab page and enter the following data: Fix. Val. Short Descript. 1 Timbrado 2 Cancelado 3 XML sin timbrar 1.4. Save your entries in package PC32 and activate it. 2 CREATION OF DATA ELEMENT HRPAYMX_CFDI_STATUS 2.1. In transaction SE11, create the HRPAYMX_CFDI_STATUS data type Select the Data element radio button Enter the following data: Short Description: Status del comprobante fiscal Domain: HRPAYMX_CFDI_STATUS 2.4. Save your entries in package PC Enter the tab page and enter the following data: 10 Status 15 Status 20 Status 6 Status 2.6. Save your entries and activate. 3

4 3 CREATION OF DATA ELEMENT HRPAYMX_VERSION 3.1. In transaction SE11, create the HRPAYMX_VERSION data type Select the Data element radio button Enter the following data: Short Description: Versión del estándar del Timbre Fiscal Digital Domain: TEXT Save your entries in package PC Enter the tab page and enter the following data: 10 Versión 18 Versión del Timbre 25 Versión del Timbre Fiscal 46 Versión del estándar del Timbre Fiscal Digital 3.6. Save your entries and activate. 4 CREATION OF DATA ELEMENT HRPAYMX_UUID 4.1. In transaction SE11, create the HRPAYMX_UUID data type Select the Data element radio button Enter the following data: Short Description: Número único de identificación del Timbrado Domain: TEXT Save your entries in package PC Enter the tab page and enter the following data: 10 UUID 15 UUID 30 Número único de identificación 43 Número único de identificación del Timbrado 4.6. Save your entries and activate. 4

5 5 CREATION OF DATA ELEMENT HRPAYMX_TIMBRE_DATE 5.1. In transaction SE11, create the HRPAYMX_TIMBRE_DATE data type Select the Data element radio button Enter the following data: Short Description: Fecha y hora de la generación del timbre Domain: DATUM 5.4. Save your entries in package PC Enter the tab page and enter the following data: 10 Fecha 16 Fecha del timbre 40 Fecha y hora del timbre 40 Fecha y hora de la generación del timbre 5.6. Save your entries and activate. 6 CREATION OF DATA ELEMENT HRPAYMX_CFD_STAMP 6.1. In transaction SE11, create the HRPAYMX_CFD_STAMP data type Select the Data element radio button Enter the following data: Short Description: Sello digital del comprobante fiscal (CFD) Domain: Predefined Type: Data Type: CHAR : Save your entries in package PC Enter the tab page and enter the following data: 10 Sello 15 Sello digital 36 Sello digital del comprobante fiscal 55 Sello digital del comprobante fiscal (CFD) 6.6. Save your entries and activate. 5

6 7 CREATION OF DATA ELEMENT HRPAYMX_SAT_CERTIF_NUMBER 7.1. In transaction SE11, create the HRPAYMX_SAT_CERTIF_NUMBER data type Select the Data element radio button Enter the following data: Short Description: Número de serie del certificado del SAT Domain: Predefined Type: Data Type: CHAR : Save your entries in package PC Enter the tab page and enter the following data: 10 Certif SAT 19 Certificado SAT 26 Número del certificado SAT 55 Número de serie del certificado del SAT 7.6. Save your entries and activate. 8 CREATION OF DATA ELEMENT HRPAYMX_SAT_STAMP 8.1. In transaction SE11, create the HRPAYMX_SAT_STAMP data type Select the Data element radio button Enter the following data: Short Description: Sello digital del Timbre Fiscal Digital (SAT) Domain: Predefined Type: Data Type: CHAR : Save your entries in package PC Enter the tab page and enter the following data: 10 Sello SAT 17 Sello digital SAT 39 Sello digital del Timbre Fiscal Digital 55 Sello digital del Timbre Fiscal Digital (SAT) 8.6. Save your entries and activate. 6

7 9 CREATION OF TABLE 9.1. In transaction SE11, create the T7MXCFDI_TIMBRE database table Insert the CFDi Timbre Fiscal Digital short description and save your entries in package PC On the Delivery and Maintenance tab page, insert the A delivery class and set the Data Browser/Table View Maint. field to Visual./Actual.permitida con restricciones On the Fields tab page, enter the following data: Field Key Initial Values Data Element MANDT X X MANDT PERNR X X PERNR_D SEQNR X X CDSEQ VERSION X HRPAYMX_VERSION UUID X HRPAYMX_UUID TIMBRE_DATE X HRPAYMX_TIMBRE_DATE CFD_STAMP X HRPAYMX_CFD_STAMP SAT_CERTIF_NBR X HRPAYMX_SAT_CERTIF_NUMBER SAT_STAMP X HRPAYMX_SAT_STAMP STATUS X HRPAYMX_CFDI_STATUS 9.5. On the Entry help/check tab page, select the MANDT field Choose the Foreign Keys pushbutton, insert the checktable T000 and press Enter Select the Campos/candidatos de clave foreign key field type and the 1:CN cardinality. Choose the Copy pushbutton Choose the Technical Settings pushbutton Set the Data class to APPL Set the Size category to Set the Buffering option to Imposible grabar en MI Choose Extras->Enhancement Category and select Ampliable y de números o caracteres Save your entries and activate. 10 CHANGES TO MESSAGE CLASSES In transaction SE91, change message class 3L, message Enter the following data: 7

8 Message Short text Self-explanatory 827 No fue posible convertir los datos XML del fichero &1. X 828 La transformación &1 no tiene ninguna versión activa o contiene errores Save your entries. X 11 CREATION OF TRANSFORMATION In transaction STRANS (or XSLT_TOOL for release 4.70), create the HRPAYMX_CFDI_RESP transformation Insert Transforma la respuesta XML en estructura de datos CFDi as description and select the Simple Transformation as transformation class Enter PC32 in the Package field and save Copy the content from the attached file Transformation_CFDI_RESP.txt and paste on the Source Code tab Save and activate the object. 12 CHANGES TO CONTENT OF TABLE VIEW V_T596J In transaction SM30, change the V_T596J table view with sub application CFDI Delete the following data: Cumul. WT Wage Type Start Date End Date AS SADI / Insert the following data: Cumul. WT Wage Type Start Date End Date AS SADI / Delete all the entries for the following Cumulation WT: Cumul. WT DINC DSCI Save your entries. 13 CHANGES TO CONTENT OF TABLE VIEW V_T596G In transaction SM30, change the V_T596G table view with sub application CFDI Delete the following data: 8

9 Cumul. WT DINC DSCI Cumul. WT Text Complemento: Días de incapacidad Complemento: Descuento por incapacidad Insert the following data: Cumul. WT IMAD IMAI IRTD IRTI IEGD IEGI Cumul. WT Text Complemento: Incapacidad Maternidad en días Complemento: Incapacidad Maternidad en importe Complemento: Incapacidad Riesgo de Trabajo en días Complemento: Incapacidad Riesgo de Trabajo en importe Complemento: Incapacidad Enfermedad General en días Complemento: Incapacidad Enfermedad General en importe Save your entries. 14 CHANGES TO CONTENT OF TABLE VIEW V_T596J In transaction SM30, change the V_T596J table view with sub application CFDI Insert the following data: Cumul. WT Wage Type Start Date End Date AS IMAD / IRTD / IEGD / IEGD / Save your entries. 15 CHANGES TO TEXT ELEMENTS In transaction SE38, change the Text Elements for the RPCPAYMX_CFDI_MANAGER report On the Text Symbols tab page, enter the following data: Symbol C05 Text Transformación XML Save your entries and activate the object. 9

10 16 CHANGES TO TYPE-POOL PMXCF In transaction SE11, change the PMXCF type-pool (Grupo tipos) Insert the following code snippet after the type-pool declaration: Code TYPES pmxcf_t_wt_range TYPE RANGE OF lgart Your code should look like the following: Save the type-pool and activate it. 17 CHANGES TO INTERFACE IF_HRPAYMX_CFDI In transaction SE24, change the IF_HRPAYMX_CFDI interface Click in the Attributes tab, and add the PMXCF type-pool: Insert the IV_GROUP parameter to the method CHANGE_DATA: Parameter Type Typing Method Associated Type IV_BONDT Importing Type BONDT IV_GROUP Importing Type XFELD IS_XML_DATA Changing Type HRPAYMX_S_CFDI_ANNEX_ Insert the IV_GROUP parameter to the method CHANGE_PAY_DATA: 10

11 Parameter Type Typing Method Associated Type IV_ENDDA Importing Type BEGDA IV_GROUP Importing Type XFELD IS_RGDIR Importing Type PC Create the following methods: Method Class Description GET_EXEMPTION_CUMU_RANGE Instance Method Cambiar las cumu. que deben recibir la repart. de exenciones CHANGE_XML_FILENAME Instance Method Cambiar el nombre del archivo XML Enter the following data in the GET_EXEMPTION_CUMU_RANGE method parameters: Parameter Type Typing Method Associated Type IV_CUMU_WT Importing Type P_SUML CT_CUMU_RANGE Changing Type PMXCF_T_WT_RANGE Enter the following data in the CHANGE_XML_FILENAME method parameters: Parameter Type Typing Method Associated Type IS_EE_XML Importing Type PMXCF_S_XML_FILES CV_XML_NAME Changing Type STRING Save the interface and activate it. 11

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