topic Re: SAP Hellenization in Application Development and Automation Discussions

SAP Hellenization

Former Member — Thu, 01 Aug 2013 19:42:15 GMT

Hello All,

I am currently working on a Greek implementation. I understand that Greece has some specifc requirement known as

Hellenization.

Under this SAp provides some standard print programs and sap scripts.

These program communicate to an external tax spooler device which generates a legal code which is printed on the sapscript.

Since all the standard program are using SAPSCRIPTS, I would like to know if this is supported for ADOBE forms also?

In my current project we use ADOBE forms and not any SAPSCRIPTS.

Has anyone made use of ADOBE forms for the Greek Hellenization?

Regards,

Ankur Parab

Re: SAP Hellenization

Vasilis — Fri, 02 Aug 2013 15:01:50 GMT

Hi Ankur,

please read attachment SAP_and_Greek_Tax_Devices.pdf in Note 647873 - SAP & Greek Tax Devices

to get familiar how it works.

Adobe forms are not supported.

Especially for Type-B approach you can't do anything as the OTF spool file of the sapscript is send to a listener to get the digital signature back and then it is printed to the printer with the signature in it.

For Type-A (where you print to a virtual printer and it adds the signature before it sends it to the actual printer) you may try to copy the standard program and modify it to output to an Adobe Form instead of sapscript and print it to the virtual printer hoping that it'll work.

Regards,

Vasilis

Re: SAP Hellenization

Former Member — Mon, 05 Aug 2013 21:51:57 GMT

Thanks Vasilios for your answer.

We are using Type B approach as Type A is not suitable for us.

From your answer it means, we cannot really have a workable solution with Adobe forms.

Regards,

Ankur Parab

Re: SAP Hellenization

Former Member — Fri, 29 Jul 2016 08:57:06 GMT

Hello Folks

Please is there any legal information, link or something where I can find details of why adobe is not permitted in Hellenization?

Also...in vcase is mandatory in SAPScript....is it possible to send, like for example, invoice by mail on SAPScript? how can this be linked to number range?

Many thanks in advance