Norway

Scenario

Feature

Part of Solution

Remark

Global

Invoices from SD and FI* module are integrated in the SAP e-Document Component

X

* in progress

Global

Generate Peppol BIS3 XML with all mandatory fields

X

Global

Fill optional fields in XML if available in SAP and defined in the cbs standard mapping

X

Global

BAdI definition to implement XML data manipulation per custom development

X

Global

Send XML to customer via Peppol

X

Global

E-Invoice data preview, display and download in SAP (e-Document Cockpit)

X

Global

E-Invoice data preview in a human-readable format via the official HTML transformation

X

Global

Option to activate e-Invoice per customer

X

Global

SAP e-Document Cockpit as central tool to monitor Invoices, access status and content information, trigger follow-up actions and display errors

X

Global

Generation of Forms/PDF

ERP project

Global

BAdI implementations (custom development)

ERP project