Hypertext: Object Class - Class to which a document belongs.
Document Name
IDMX_DI_VPROFDET
Use
In this Customizing activity, you enter the usage period and valid company code of the PSE files contained in SSF profiles that the system uses during the digital signature process.
When the system signs a digital invoice, it uses the company code assigned to the invoice to determine which SSF profile, and therefore which PSE file, to use.
Requirements
You have created an SSF profile for each company code that you want to use for signing digital invoices in the Customizing activity Enter SSF Profile Parameters.
Standard settings
Activities
For each company code that you want to enable for signing digital invoices, enter at least one SSF profile, regardless of the validity period assigned to the SSF profile.
Enter the usage period of the PSE file that is assigned to each of the required SSF profiles.
Check the usage period of the PSE file. The PSE file that contains the public key certificate and private key from the authorities is valid for a certain period of time. To ensure that the system does not try to process an outdated PSE file during the digital signature process, make sure that the usage period you specify for that file ends before the official validity period of the PSE file expires.
We recommend that you overlap the usage periods of PSE files. For example, if you want the system to sign an electronic invoice shortly before the usage period of one file expires and there is a delay in the signature process, the selected PSE profile might have expired by the time the system uses it.
Note
If you no longer want to sign digital invoices in a particular company code, you must remove all entries for that company code from this Customizing activity.
Hierarchy 
SAP_APPL (Software Component) Logistics and Accounting
FI-LOC (Application Component) Localization
ID-MX-DI (Package) Localization Mexico - Digital Invoice
IMG Activity 
Document 
History 
