Peppol (BIS Billing 3.0)
Sweden
In Sweden invoices issued under public procurement have had to be electronic since 1 April 2019; public bodies are registered on the Peppol network and the recommended format is Peppol BIS Billing 3. TecT converts the invoice created in SAP and sends it over the network.
Supported processes
Sending in Peppol BIS Billing 3
The invoice is converted into the recommended format and delivered to the recipient's access point.
Finding the recipient
The right access point is selected from the recipient's registration on the network.
Tracking status messages
Acceptance and rejection messages from the network are written onto the document in SAP.
Integration path
The document is created inside SAP. Country-specific rules are applied outside SAP, in the TecT BTP Bridge layer; from there the document is sent over the Peppol network to the recipient and the result is written back to the record in SAP.
Clean Core is preserved: no local add-on is installed in the SAP core, and when the regulation changes the update is made in the integration layer. The same structure works from SAP R/3 through to Public Cloud.
SAP releases
- SAP ECC 6.0 (R/3) · Including SAP R/3 based installations
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP S/4HANA Cloud Public Edition · Integration runs through the layer
Official sources
The regulatory information on this page was last checked against official sources on ; always rely on the sources for current obligations.
- Lag, förordning och föreskrifter inom e-handel för offentlig sektor (opens in a new tab)Agency for Digital Government (DIGG) · digg.se
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