German Digital Signature - How to get started ?.

[former_member322617]

Dear Gurus,

We are about to implement Digital signature on our invoices to Germany.

I have read some documentation from SAP about the Digital signature, but I am not sure how to get started with this projects.

Please be so kind and advise how to get stated with implementing Digital signature on invoices..

Thanks for sharing your knowledge on the area,

Best regards

Pernille

Edited by: Pernille Grundtvig Holst on Jan 7, 2011 2:33 PM

[former_member183879]

Hi,

It is not possible to enable digital signature using just SAPSCRIPTS or smartforms. Digital signature is only compatible with Adobe forms.

For adobe forms , in SFP, an interface has to be created to include the digital signature. This interface has to be called then in the program inside the form, which again would have been already configured in SFP.

There is also a way by which the digital signature is added first in SAP. Only after including all the valid digital signatures, they can be imported into the Adobe forms in outputs.

If these are enabled, then the procedure is normal like enabling an output using a program and a form

[former_member217082]

Hi Pernille

If the digital signature is only for Germany Invoices then , maintain a separate output type for Germany country. So for Germany output type (say Ex:ZGR1). So for ZGR1 , in the program include the logic that the Digital signature should be coming for the Germany Invoices

Thanks and Regards

Srinath