Hello experts!, we are working with digital invoice solution for Mexico in SAP ERP
SAP Notes mention how to create PSE file from several cer and crt files (including key file) from the digital signature of customer
We think that we can skip Operating system interaction using STRUST transaction, but we don't find how to upload our PSE file to system
Notes mention that we have to log on to operating system with sidadm user, run a few commands with sapgenpse tool y PSE is created, but we believe that we can skip these steps with strust transaction, is this right?
thanks for your answers