Hola!
Estoy revisando la nota 2000481 - [MX] Enhancements for Digital Fiscal Document (CFDi) - 4, aqui permite descargar los XML y subir los XML ya timbrados via un Application Server.
Hay una parte de las instrucciones pre implementacion que dice:
"Use the option “Assignment of Physical Paths to Logical Path“ in transaction FILE to make the
required assignment of a physical path for each logical path. You can use transaction SF01 to
maintain client-specific logical file names. For further information about this topic, refer to the
documentation in the Implementation Guide (IMG) under the path "SAP NetWeaver -> Application
Server -> System administration -> Platform-Independent File Names".
Obs: You must assign a physical path to the logical path in order to be able to save files in
the application server."
Alguien ha configurado esto que me pueda enviar un screenshot?
Que transacciones usa el usuario de nómina para descargar/subir los xml al Application Server?
Gracias!
Johnatan
