Process supplier eInvoice in eDocument cockpit

[nisajeva]

Dear all,

We are going to activate SAP Document and Reporting compliance (5XU) scope item to process eDocuments in Germany and Netherlands. And most probably to other European countries. I have read in SAP community that there are available BADis which enables you to integrate any incoming automation systems to process incoming eDocuments for S4HANA on Prem.

Does anyone know if there is similar solution for SAP S4HANA Public Cloud or how do you process eInvoices to avoid manual work?

Kind regards,

Nadia 

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[GeovanaLettnin]

Added SAP S/4HANA Cloud for Sourcing and Procurements, Please remove other tags.

[Daisy_Zhang]

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[Vijayendra · Accepted solution]

Hello Nadia,

Documentation is available for DRC solution for each country support by 5XU scope over the SAP Help Documentation. Please find the below link for Germany for your reference.

https://help.sap.com/docs/SAP_S4HANA_CLOUD/e2d057b7b4df44ba941a040d4dda2956/a5c35c324d9e4ccfa1408f45...

Once the solution scope has been activated in the system, please follow and perform the required configuration as suggested in the link.

Thanks and Regards,

Vijayendra