SAP Electronic Invoicing: Configuration Module (e-CF · DGII)

Everything in electronic invoicing starts with the configuration. In this episode we go deep into the configuration module of our SAP Electronic Invoicing (e-CF) custom solution — the part that decides how the entire system behaves. This live demo walks through every setting in the module: the tax authority's receipt types, the mappings to your existing SAP master data, company-level activation, the generation sources, and the field configuration that lets you adapt to DGII changes without touching a single line of code. We also show the in-house Test Automation Tool that runs 121 scenarios automatically — so you reach production with zero technical surprises. What we cover: All tax-authority receipt types, and mapping electronic ↔ non-electronic receipts (with a built-in fallback for contingencies) Company-code activation — and how to pause a company at any time Receipt generation sources: Sales & Distribution, Finance, and Purchasing Mappings for tax indicators, payment conditions, withholding tax, and units of measurement Multi-version support — S/4HANA and SAP ECC Configurable XML fields: activate newly mandatory fields with no code changes API providers (EVEZA and others) Environments and file-type settings The Test Automation Tool — 121 scenarios executed automatically before any handover Built for Dominican Republic e-CF compliance (DGII · Ley 32-23), though the approach applies to any country with an asynchronous electronic invoicing model. 🔧 More about the Test Automation Tool: [link here] 👉 Next video: the full process running live — invoice creation, tax receipt generation, submission to DGII, TrackID tracking, the final verdict, and the QR code on the printed invoice. 🔗 Novasofts — Software Factory #SAP #ABAP #ElectronicInvoicing #eCF #DGII #FacturacionElectronica #S4HANA #ERP #Novasofts #SoftwareFactory