mexico e-invoicing configuration guide-1.1

5/20/2018 Mexico E-Invoicing Configuration Guide-1.1

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Mexico CFDI E-Invoice Solution PI Configuration Guide-1


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PI CONFIGURATION GUIDE

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TABLE OF CONTENTS

CONFIGURE INTEGRATION DIRECTORY ..................................................................................................... 3

Create Configuration Scenario ....................................................................................................................... 3Procedure .......................................................................................................................................................... 3Assign Business System ................................................................................................................................ 4Prerequisite ........................................................................................................................................................ 4

Procedure .......................................................................................................................................................... 4Assign Integration Process ............................................................................................................................ 5

Procedure .......................................................................................................................................................... 5

Create Business Component ......................................................................................................................... 6Procedure .......................................................................................................................................................... 6

Configure Communication Channel for Business System ......................................................................... 9

Procedure .......................................................................................................................................................... 9Configure Communication Channel for Business Component ................................................................ 11Procedure ........................................................................................................................................................ 11


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This guide mentions the steps to configure the PI system for using e-Invoice solution for Mexico CFDI

CONFIGURE INTEGRATION DIRECTORY

Create Configuration Scenario

Procedure

1. Choose Object New .Select Configuration Scenario

2. Enter Configuration Scenario CS_MXCFDI_IDOC_TESTName and Description.

3. To confirm your entries, choose Create and then Save the changes


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Assign Business System

This procedure describes how to assign a business system to your configuration scenario in the Integration

Directory.

Prerequisite

The required technical and business systems are available in the System Landscape Directory (SLD). In theIntegration Directory, you must assign these systems to customer specific configuration scenarios.

Procedure

1. On the SAP Exchange Infrastructure screen, choose the Integration Directory.2. To logon, specify your User Name and Password. The system starts the Integration Builder.3. Go to Objects tab->Communication Component without Party -> Business System.

4. Click Business System with the secondary mouse button to call the context menu.

5. Choose Assign Business System. The Assign Business System wizard appears and displays all thebusiness systems available in the SLD. The wizard guides you through the process of assigning aBusiness System to the Integration Directory (by selecting the appropriate entry from the SLD).


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6. On the Above screen of the wizard, deselect the Create Communication Channels for FollowingAdapters indicator .And Also select the Add to Scenario as CS_MXCFDI_IDOC_TEST and click onFinish.

Assign Integration Process

This procedure describes how to assign a integration Process which created in the Integration Repository toyour configuration scenario in the Integration Directory.

Procedure

4. On the SAP Exchange Infrastructure screen, choose the Integration Directory.5. To logon, specify your User Name and Password. The system starts the Integration Builder.6. Go to Objects tab->Communication Component without Party -> Integration Process.

7. Click Integration Process with the secondary mouse button to call the context menu.8. Choose New. Then the wizard appears as below, Click on continue.

9. And then it displays all the Integration Processes available in the Enterprise Services Repository.The wizard guides you to transfer a Integration Process to the Integration Directory (by selecting theappropriate entry).And Also select the Add to Scenario as CS_MXCFDI_IDOC_TEST


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10. On the Above screen of the wizard, click on Finish

Create Business Component

Procedure

1. Choose Object New .Select Business Component.


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2. Enter Communication Component Name BC_MXCFDI_IDOC, Description and Add to ScenarioCS_MXCFDI_IDOC_TEST.

3. To confirm your entries, choose Create.4. Save the changes.


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5. To the Business Component BC_MXCFDI_IDOCadd the inbound service interface from EnterpriseServices Repository (ESR) under Receiver tab as shown below and save.

Note:Business Service in PI 7.0 is called Business Component in PI 7.1.


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Configure Communication Channel for Business System

This procedure describes how to configure a Communication Channel for your Business System. Thecommunication channel is the physical connectivity between the application systems. R/3 system

communicates with the PI system using the IDOC adapter as its Communication Channel.

One IDOC Receiver Communication Channel are required.

Procedure

1. Choose Object New .Select Communication Channel.2. Enter Communication Component (Business System) Name, Communication Channel Name

CC_Rcvr_IDOC_MXCFDI_TEST, Description and Add to Scenario.

3. To confirm your entries, choose Create. The left pane displays the newly created communicationchannel in an edit mode.

4. Select theAdapter Type as IDOC on the Parameters tab page. The system by default displays thefollowing:

Adapter TypeIDOC Transport ProtocolIDOC

Message ProtocolIDOC

Adapter EngineIntegration Server5. Select Receiver underAdapter Type.6. Specify the following parameters for the Receiver IDOC adapter:

RFC Destinationo Specify the RFC Destination of TYPE 3 Which is created in the PI system toConnect to R/3 System. Ensure that the Unicode checkbox is selected.

Interface Version---- SAP Release 4.0 or Higher


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Port---- Specify the Port which is created in the PI system to connect to R/3 System.

SAP Release---- 730

7. Save the changes.


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Configure Communication Channel for Business Component

Create Two Soap Receiver Communication ChannelsCC_Rcvr_SOAP_IDOC_MXCFDI_TEST

And CC_Rcvr_SOAP_IDOC_MXCFDI_CAN for stamp and cancellation respectively under the definedBusinessComponent BC_MXCFDI_IDOC to call MEXICO CFDI the certification providers(PAC) webservice.

Procedure

1. Choose Object New .Select Communication Channel.2. Enter Communication Component (Business Component) Name, Communication Channel Name

CC_Rcvr_SOAP_IDOC_MXCFDI_TEST, Description and Add to Scenario.

3. To confirm your entries, choose Create. The left pane displays the newly created communicationchannel in an edit mode.

4. Select theAdapter Type as SOAP on the Parameters tab page. The system by default displays thefollowing:

Adapter TypeSOAP

Transport ProtocolHTTP

Message ProtocolSOAP 1.1

Adapter EngineCentral Adapter Engine5. Select Receiver under Adapter Type.6. Specify the following parameters for the Receiver SOAP adapter:

Connection Parameterso Specify the Target URL and the Host and Port details.

If a web service can be reached using the HTTP proxy, and not directly, set the ConfigureProxy indicator and enter the Host and proxy Port details.

Conversion Parameterso Set the Do Not Use SOAP EnvelopeCheck Boxo Set the Keep Headers Check Box.


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7. Enter the Target URL, for example https://cfdiws.sedeb2b.com:443/EdiwinWS/services/CFDi 8. Go to Module Tab in the SOAP receiver communication channel9. Add a Module Parameter as shown below under the Module Configuration with Module Key soap

for the SOAP adapter Module.o Module Key: soapo Parameter name: XMBWS.NoSOAPIgnoreStatusCodeo Parameter value: true (default is false)


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Similarly follow the above steps to create another Soap Receiver Communication ChannelCC_Rcvr_SOAP_IDOC_MXCFDI_CAN for Cancellation.

And Also uncheck the conversion parameters Do Not Use Soap Envelopeand Keep Headerscheck box inthe communication channel for cancellation as shown below.


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Activate all the created Integrat ion Directory objects.


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mexico e-invoicing configuration guide-1.1

Documents

configuration scenario2

configuration scenario

pi system

business systems

business component

system landscape directory

assign integration process

theintegration directory