sni e-declaration sap extractor for poland v1.0
TRANSCRIPT
SNI E-Declaration (SAP Add-On)
December 2016
SAP Extractor for Poland VAT e-Declaration Files VAT_UE, VAT-UEKVAT_7VAT_27..
e-Invoice I SAF-T I e-Ledger
SNI
About SNI
• SNI is a Computer Technology Corporation focused on e-invoice, SAF-T, e-ledger , e-archive, and other interfaces & technologies.
−Founded in 2004−300+ clients, %70 multinational from 12 countries.−40+ employees−SAP SE Application Development Partner.−Providing end-to-end solution from development to implementation & support.−Providing certified SAP add-ons and other integrated software solutions.
− We service through offices located in Poland, Turkey and the Netherlands.
SNI
SNI SAF-T SAP add-on Implementations
300+ clients running SNI add-ons such as e-Invoice, e-Bookkeeping, SAF-T etc.
❑ SNI E-declaration solution, runs over SAP ECC, covers the steps of creation of VAT .pdf in XML format.
SNI E-Declaration Solution
SNI SAF-T Comparison Chart
SNI e-Declaration Solution Other External Tools
End-to-end Integrated solution Yes No
User interface 100% SAP ECC 50 % SAP50 % External Portal
XML creation Yes No
Requiring Additional SAP Consultancy? No Yes
Dependency on Supplier No N/A
SAP version requirement Version IndependentProject should be done based on SAP version
Digital Signatory Software Available N/A
Allowance on other integrations Allows all Integrations N/A
Legal Schema check Yes N/A
Data Storage Requirement Low storage (keeps xml data binary)
High storage requirement.Routine deletion needed.
❑ Under SNI SAF-T area menu are executed via SAP Menus, activated along with SNI SAF-T solution.
SNI E-Declaration Solution
■ Custom authorization objects according to SAP standards enable authorization management for all processes.
■ SNI SAF-T has its own namespace registered globally (/SNI/). So it has no affect on SAP standards and is not be affected by SAP upgrades.
❑ It is a program to run SAF-T Structures & VAT Declaration Files.
SNI SAF-T Solution
■ In order to create VAT declaration XML file, should choose VAT_UE doc. type.
■ Program working according to Company Code, Posting Date (Valid From) and Structure Type (doc. type).
❑ Display the VAT Files
SNI SAF-T Solution
■ XML file of VAT Declaration can display, analyse, download from the SAF-T Cockpit.
❑ Display VAT_UE File (Report)
SNI E-Declaration Solution
SNI E-Declaration Solution
❑ XML file for VAT_UE can be download from Cockpit.
SNI E-Declaration Solution
❑ Downloaded XML data can import into VAT “.pdf”
SNI SAF-T Installation and other features
SNI PL e-Declaration Add-on;
✓ Installation done simply by external transport file✓ Has globally registered «/SNI/» namespace for all objects ✓ It has no affect on SAP standards and is not be affected by SAP
upgrades.✓ ABAP as programing language, English & Polish as product
language. ✓ Standard SAP authorization used. ✓ Own Customizing tables✓ Own transaction Codes and Menus.
▪We offer a TURN KEY solution including;■ Implementation (2-4 weeks)■ Training■ Support & Maintenance (one year free, yearly
renewable)
SNI
SNI SAF-T Implementation
✓ Online Helpdesk✓ Dedicated Project Manager
( SPOC -Single Point Of Contact)✓ 2 hours response time for
first priority issues.✓ Mail tracking ✓ Ticket Reporting
SNI provides yearly maintenance agreements (optional) for consecutive years.Maintenance Services include version upgrades according to new regulations from Government and bug-fixing.
SNI
Support & Maintenance - Online helpdesk
SNI Poland : Ul.Spokojna 5 01-044
Warsaw Poland
[email protected]://www.sniconsulting.net
© SNI 2016
SNI
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