Symptom
This SAP Note aims to clarify questions about the Document and Reporting Compliance Romania solution. This documentation will be updated with the main SAP Notes, future changes, questions and issues regarding the Romania electronic invoice functionality. It is strongly recommended to review the content of the overview SAP Note 3262931 - Electronic Document Processing for Romania: Overview Note and 2134248 (eDocument Framework Overview). Also review the content of the SAP Note 2530509 (eDocument Framework Troubleshooting Guide), as the Framework part is a prerequisite for Electronic Document Processing Romania Solution.
- A - Main SAP Note
- B - SAP Workzone & Other Important Site
- C - Product Documentation
- D - Installation Issues
- E - Application Issues
- F - FAQ
Last update: April 2nd, 2025
Last change: E27
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Product
Keywords
Romania, DRC, eDocument, Document and Reporting Compliance, electronic, Customer Invoice, Product Documentation, iFlow, B2B, B2G, EDOPROCSTATDET, RO_SAFT, REQ_SEND, EDOPROCSPINTDETV, EDOC_BSEC, EDOC_BSEG, supplier data, invoices, pull, EDOC_MESSAGE_HANDLING, EDOC_INBOUND_MSG, A aparut o eroare tehnica. Cod: 204, Operation pageList, RO_MESSAGE_PULL, EDOCUMENT158, process toolbar, customizing, ROINVIC, IV_EDOC_GUID, PROCESS_INCOM_SEND, signature, file, payload, vendor, XML, original, CL_EDOC_SOURCE_EXT_DOC,EDOMSGCONTROL, EDOC_CUSTOM_FIELDS, prefix, ANAF, Index,
, KBA , CA-GTF-CSC-EDO-RO , DRC: Electronic Document for Romania , CA-GTF-CSC-EDO , Electronic Document Processing Framework , How To
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