Data setup

This topic describes the data setup required for Slovenian localization.

Enabling Slovenian localization

To activate the functionality of Slovenian Localization, execute these steps:

  • Select Master Data > Enterprise Model > Company Data > Implemented Software Components.
  • The Implemented Software Components (tccom0500m000) session is displayed.
  • Click Go to Details.
  • Select the Slovenia check box on the Countries tab.

Implementing Slovenian specific parameters

You can set up Slovenian specific parameters in the Slovenian Localization Parameters (lpsvn0500m000) session using these steps:

  • Select Localization > Slovenia > Master Data > Slovenian Localization Parameters.
  • The Slovenian Localization Parameters (lpsvn0500m000) session is displayed.
  • Maintain these parameters:
    • If the Generate New Advance Invoice Number when Printed check box is selected, a new invoice number is generated for finally printed advance receipts. These new invoice numbers are based on the defined Transaction Type and Series .

      If the All Advance Receipts must be Invoiced check box is selected, all advance receipt financial documents must be invoiced even if a related final delivery invoice is issued in the same tax period.