Architectural design for tax declaration application software

• US 8,315,926 B2
• Filed: 09/18/2008
• Issued: 11/20/2012
• Est. Priority Date: 09/18/2008
• Status: Active Grant

• Current Assignee: SAP SE
• Original Assignee: SAP AG (SAP SE)
• Inventors: Storr, Cornelia, Ludwig, Ute, Von Der Emde, Martin, Hoffmann, Thomas, He, Yongbin, Zimmermann, Theo, Nowotny, Dietmar
• Primary Examiner(s): Zeender, F. Ryan
• Assistant Examiner(s): Obaid, Fateh M
• Application Number:
  US12/233,534
• Publication Number:
  US 20100070391A1
• Time in Patent Office: 1,524 Days
• Field of Search: 705/31
• US Class Current: 705/31
• CPC Class Codes: G06Q 40/02 Banking, e.g. interest calculation or account maintenance credit or loans G06Q40/03
• CPC Class Codes: G06Q 40/12 Accounting

Abstract

Methods, systems, and apparatus, including computer program products, for implementing a software architecture design for a software application implementing tax declaration. The application is structured as multiple process components interacting with each other through service interfaces, and multiple service interface operations, each being implemented for a respective process component. The process components include an Accounting process component, a Due Item Processing process component, and a Payment Processing process component.

Claims

1. A computer program product comprising application software encoded on a non-transitory, tangible machine-readable information carrier, the application software being structured as process components interacting with each other through service interfaces, the software comprising:

a plurality of process components, each of the process components comprising a modular and application-independent package of reusable software implementing a respective and distinct business process, the business process comprising functionality exposed by the process component via at least one service interface, the plurality of process components including;

an accounting process component that records relevant business transactions for valuation and profitability analysis;

a due item processing process component that handles the collection, management, and monitoring of trade receivables or payables and corresponding sales tax or withholding tax; and

a payment processing process component that handles the processing and management of all payments; and

a plurality of service interfaces, each service interface associated with exactly one process component and comprising at least one operation, each operation being implemented for exactly one process component, the operations comprising inbound and outbound operations, the outbound operation for a first process component being operable to send a message to a second process component of the plurality of process components, the second process component having an inbound operation for receiving the message, the passing of messages between an inbound and an outbound operation defining a message-based pair-wise interaction between the respective process components of the respective operations, the pair-wise interactions between pairs of the process components including interactions between;

the payment processing process component and the accounting process component, where the pair-wise interaction between the payment processing process component and the accounting process component includes the transmission of;

a payment accounting notification message from the payment processing process component to the accounting process component, the payment accounting notification message notifying the accounting process component of creation of a payment ordered, received, or allocated; and

a payment cancellation accounting notification message from the payment processing process component to the accounting process component, the payment cancellation accounting notification message notifying the accounting process component of cancellation of a payment ordered, received, or allocated;

the payment processing process component and the due item processing process component, where the pair-wise interaction between the payment processing process component and the due item processing process component includes the transmission of;

a clearing request message from the payment processing process component to the due item processing process component, the clearing request message requesting the clearing of payments within the due item processing process component;

a clearing cancellation request message from the payment processing process component to the due item processing process component, the clearing cancellation request message requesting cancellation of a previously sent clearing request; and

a clearing confirmation message from the due item processing process component to the payment processing process component, the clearing confirmation message confirming the execution or rejection of a sent clearing request;

the due item processing process component and the payment processing process component, where the pair-wise interaction between the due item processing process component and the payment processing process component includes the transmission of;

a payment order reservation request message from the due item processing process component to the accounting process component, the payment order reservation request message requesting payment information with a provisional reservation of money in payment processing; and

a payment order reservation confirmation message from the payment processing process component to the due item processing process component, the payment order reservation confirmation message confirming requested payment information with a provisional reservation of money in payment processing;

the due item processing process component and the accounting process component where the pair-wise interaction between the due item processing process component and the accounting process component includes the transmission of;

a payment accounting notification message from the due item processing process component to the accounting process component the payment accounting notification notifying accounting of payments or clearings for trade and tax receivables or payables; and

a payment cancellation accounting notification message from the due item processing process component to the accounting process component the payment cancellation accounting notification message notifying accounting of payment or clearing cancellations for trade and tax receivables or payables;

a bank statement creation at bank process component and the payment processing process component;

the payment processing process component and a payment order at house bank process component;

the due item processing process component and a processing product tax declaration at tax authority process component;

the due item processing process component and a processing of European community sales list report at tax authority process component;

the payment processing process component and a payment processing at business partner process component;

the accounting process component and a cash flow statement auditing at auditor process component;

the accounting process component and a balance sheet auditing at auditor process component;

the due item processing process component and a processing of withholding tax declaration at tax authority process component;

the accounting process component and an accounting document report auditing at auditor process component; and

the accounting process component and an account balance report auditing at auditor process component.

2. The computer program product of claim 1, wherein:

each of the plurality of process components is assigned to exactly one deployment unit among multiple deployment units, and each deployment unit is deployable on a separate computer hardware platform independent of every other deployment unit; and

all interaction between a process component in one deployment unit and any other process component in any other deployment unit takes place through the respective service interfaces of the two process components.

3. The computer program product of claim 1, wherein the deployment units comprise:

a financial accounting deployment unit that includes the accounting process component;

a due item management deployment unit that includes the due item processing process component; and

a payment deployment unit that includes the payment processing process component.

4. The computer program product of claim 1, wherein:

each of the process components includes at least one business object; and

none of the business objects of any one of the process components interacts directly with any of the business objects included in any of the other process components.

5. The computer program product of claim 4, wherein the business objects comprise a business process object.

6. The computer program product of claim 4, wherein none of the business objects included in any one of the process components is included in any of the other process components.

7. The computer program product of claim 1, further comprising a plurality of process agents, each process agent being either an inbound process agent or an outbound process agent, the inbound process agent being operable to receive a message from the inbound operation, the outbound process agent being operable to cause the outbound operation to send a message and each process agent being associated with exactly one process component.

8. The computer program product of claim 7, wherein the inbound process agents comprise a first inbound process agent operable to start the execution of a business process step requested in a first inbound message by creating or updating at least one business object instance.

9. The computer program product of claim 7, wherein the outbound process agents comprise a first asynchronous outbound process agent that is called after a business object that is associated with the first outbound process agent changes.

10. The computer program product of claim 1, wherein the operations comprise synchronous and asynchronous operations.

11. A system, comprising:

a computer system comprising at least one hardware platform configured with a computer software application;

the computer software application being structured as a plurality of process components interacting with each other through service interfaces;

each of the process components comprising a modular and application-independent package of reusable software implementing a respective and distinct business process, the business process comprising functionality exposed by the process component via at least one service interface, the plurality of process components including;

an accounting process component that records relevant business transactions for valuation and profitability analysis;

a due item processing process component that handles the collection, management, and monitoring of trade receivables or payables and corresponding sales tax or withholding tax; and

a payment processing process component that handles the processing and management of all payments; and

a plurality of service interfaces, each service internee associated with exactly one process component and comprising at least one operation, each operation being implemented for a respective exactly one process component, the operations comprising inbound and outbound operations, the outbound operation for a first process component being operable to send a message to a second process component of the plurality of process components, the second process component having an inbound operation for receiving the message, the passing of messages between an inbound and an outbound operation defining a message-based pair-wise interaction between the respective process components of the respective operations, the pair-wise interactions between pairs of the process components including interactions between;

the payment processing process component and the accounting process component, where the pair-wise interaction between the payment processing process component and the accounting process component includes the transmission of;

a payment accounting notification message from the payment processing process component to the accounting process component, the payment accounting notification message notifying the accounting process component of creation of a payment ordered, received, or allocated; and

a payment cancellation accounting notification message from the payment processing process component to the accounting process component, the payment cancellation accounting notification message notifying the accounting process component of cancellation of a payment ordered, received, or allocated;

the payment processing process component and the due item processing process component, where the pair-wise interaction between the payment processing process component and the due item processing process component includes the transmission of;

a clearing request message from the payment processing process component to the due item processing process component, the clearing request message requesting the clearing of payments within the due item processing process component;

a clearing cancellation request message from the payment processing process component to the due item processing process component, the clearing cancellation request message requesting cancellation of a previously sent clearing request; and

a clearing confirmation message from the due item processing process component to the payment processing process component, the clearing confirmation message confirming the execution or rejection of a sent clearing request;

the due item processing process component and the payment processing process component, where the pair-wise interaction between the due item processing process component and the payment processing process component includes the transmission of;

a payment order reservation request message from the due item processing process component to the accounting process component, the payment order reservation request message requesting payment information with a provisional reservation of money in payment processing; and

a payment order reservation confirmation message from the payment processing process component to the due item processing process component, the payment order reservation confirmation message confirming requested payment information with a provisional reservation of money in payment processing;

the due item processing process component and the accounting process component where the pair-wise interaction between the due item processing process component and the accounting process component includes the transmission of;

a payment accounting notification message from the due item processing process component to the accounting process component, the payment accounting notification notifying accounting of payments or clearings for trade and tax receivables or payables; and

a payment cancellation accounting notification message from the due item processing process component to the accounting process component, the payment cancellation accounting notification message notifying accounting of payment or clearing cancellations for trade and tax receivables or payables;

a bank statement creation at bank process component and the payment processing process component;

the payment processing process component and a payment order at house bank process component;

the due item processing process component and a processing product tax declaration at tax authority process component;

the due item processing process component and a processing of European community sales list report at tax authority process component;

the payment processing process component and a payment processing at business partner process component;

the accounting process component and a cash flow statement auditing at auditor process component;

the accounting process component and a balance sheet auditing at auditor process component;

the due item processing process component and a processing of withholding tax declaration at tax authority process component;

the accounting process component and an accounting document report auditing at auditor process component; and

the accounting process component and an account balance report auditing at auditor process component.

12. The system of claim 11, wherein:

each of the process components includes at least one business object; and

none of the business objects of any one of the process components interacts directly with any of the business objects included in any of the other process components.

13. The system of claim 11, wherein none of the business objects included in any one of the process components is included in any of the other process components.

14. The system of claim 11, further comprising a plurality of process agents, each process agent being either an inbound process agent or an outbound process agent, the inbound process agent being operable to receive a message from the inbound operation, the outbound process agent being operable to cause the outbound operation to send a message and each process agent being associated with exactly one process component.

15. The system of claim 11, the system comprising multiple hardware platforms, wherein:

the accounting process component is deployed on a first hardware platform;

the due item processing process component is deployed on a second hardware platform; and

the payment processing process component is deployed on a third hardware platform.

16. The system of claim 15 wherein each of the first through the third hardware platforms is distinct and separate from each other.

17. A computer-implemented method for developing a computer software application, the method comprising the following steps performed by at least one processor:

obtaining, in a programmable computer system having at least one processor, a storage medium, and an interface, digital data representing an architectural design for a set of processes implementing an end-to-end application process, the design specifying a process component for each process in the set of processes, each of the process components comprising a modular and application-independent package of reusable software implementing a respective and distinct process, the design further specifying a set of process component interactions based on messages transmitted between two or more process components, wherein;

the specified process components include;

an accounting process component that records relevant business transactions for valuation and profitability analysis;

a due item processing process component that handles the collection, management, and monitoring of trade receivables or payables and corresponding sales tax or withholding tax; and

a payment processing process component that handles the processing and management of all payments; and

the process component interactions include interactions between;

the payment processing process component and the accounting process component, where the interaction between the payment processing process component and the accounting process component includes the transmission of;

a payment accounting notification message from the payment processing process component to the accounting process component, the payment accounting notification message notifying the accounting process component of creation of a payment ordered, received, or allocated; and

a payment cancellation accounting notification message from the payment processing process component to the accounting process component, the payment cancellation accounting notification message notifying the accounting process component of cancellation of a payment ordered, received, or allocated;

the payment processing process component and the due item processing process component, where the interaction between the payment processing process component and the due item processing process component includes the transmission of;

a clearing request message from the payment processing process component to the due item processing process component, the clearing request message requesting the clearing of payments within the due item processing process component;

a clearing cancellation request message from the payment processing process component to the due item processing process component, the clearing cancellation request message requesting cancellation of a previously sent clearing request; and

a clearing confirmation message from the due item processing process component to the payment processing process component, the clearing confirmation message confirming the execution or rejection of a sent clearing request;

the due item processing process component and the payment processing process component, where the interaction between the due item processing process component and the payment processing process component includes the transmission of;

a payment order reservation request message from the due item processing process component to the accounting process component, the payment order reservation request message requesting payment information with a provisional reservation of money in payment processing; and

a payment order reservation confirmation message from the payment processing process component to the due item processing process component, the payment order reservation confirmation message confirming a requested payment information with a provisional reservation of money in payment processing;

the due item processing process component and the accounting process component, where the interaction between the due item processing process component and the accounting process component includes the transmission of;

a payment accounting notification message from the due item processing process component to the accounting process component the payment accounting notification notifying accounting of payments or clearings for trade and tax receivables or payables; and

a payment cancellation accounting notification message from the due item processing process component to the accounting process component the payment cancellation accounting notification message notifying accounting of payment or clearing cancellations for trade and tax receivables or payables;

a bank statement creation at bank process component and the payment processing process component;

the payment processing process component and a payment order at house bank process component;

the due item processing process component and a processing product tax declaration at tax authority process component;

the due item processing process component and a processing of European community sales list report at tax authority process component;

the payment processing process component and a payment processing at business partner process component;

the accounting process component and a cash flow statement auditing at auditor process component;

the accounting process component and a balance sheet auditing at auditor process component;

the due item processing process component and a processing of withholding tax declaration at tax authority process component;

the accounting process component and an accounting document report auditing at auditor process component; and

the accounting process component and an account balance report auditing at auditor process component; and

generating, using the at least one processor on the computer system, a computer software application to perform the set of processes based on the obtained design including the specified process components and the specified process component interactions.

18. The method of claim 17, wherein each process in the set of processes is a business process transforming a defined business input into a defined business outcome.

19. The method of claim 17, wherein obtaining digital data representing the architectural design further comprises editing the design before generating the computer software application.