Solution : https://service.sap.com/sap/support/notes/1674912 (SAP Service marketplace login required)
Summary :
Due to legal changes in Portugal, as of January 1, 2011, all IS-M/SD billing documents for Portuguese sales organizations must include a digitally generated signature. This requirement stems from Portaria n.º 363/2010, making certified digital signature software compulsory. SAP Note 1484221 details digital signature solutions within ERP SD/FI environments, further adjusted by Note 1517894. Implementations must consider prerequisites like digital signature solution deployment and test encryption certificate distribution via the SIPT_SAFT_STORE_PSE report. The digital signature must occur post-billing transfer to FI, with sequential numbering intact, ensuring non-manipulation at document finalization.
Key words :
call function 'ism_pt_get_printchar_sd' exporting iv_vbeln = <billing document number> iv_bukrs = <company code> importing ev_print_char = <print_char> exceptions not_signed = 1, terms sipt portugal jf01 jf02 jf11 jf12 rjf_stsa jft1 rjf_fakt rjftransfer01 reason, sap media -> basic functions -> output determination -> output determination, component ism-sd-ps-bl, -> billing -> billing document -> digital signature portugal, function module call, path sap media -> media sales, number range interval xxx marked, correction instructions modifying existing objects, number range number xxx
Related Notes :
| 1517894 | Portaria no. 363/2010. D.R. no. 120, Série I de 2010-06-23 |
| 1484221 | Software Certification: Portugal |