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Soporte Techedge BPLUS ES

Soporte Techedge BPLUS ES

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  • eInv. ID: Electronic Invoice Identification generated automatically by the system.
  • CoCode: SAP Company code.
  • Year:  Year in which the invoice is posted.
  • Inv. Date: Date on which the invoice is posted
  • Doc. Type: Fecha de contabilización de la factura
  • Issuer ID: Tax identification (CIF) of the invoice issuer.
  • Issuer Name's name: Name of the issuing company.
  • Doc. No FI: Financial document number. Navigate to the financial document.
  • Status: Icon that represents the status of the invoice.
  • Status description: Status description.
  • AttachmentAttachs.: Open attachment list with documents attached to the einvoice.
  • Log: Opens the log screen with technical information for the the invoice, specifying the communication steps performed.
  • Alarm: If the invoice has an associated alarm, whether active or inactive, by clicking on the light bulb, the system will navigate to the alarms component.
  • Total amount: Total amount of the invoice.
  • Total value tax: Total VAT amount of the invoice.
  • Entry date: Date on which the invoice was entered on the monitor. It will generally match with the system entry date.
  • Entry time: Entry hour of the invoice on the monitor.
  • Entry user: User who entered the data.Status: Status code for the invoice.SAP Document: Code generated for SAP documents, by concatenate data from: Company Code + Document Number + Fiscal Year. Clicking this data will link to the original FI document.
  • Obj.type: Provides information of the document's origin module.
  • XML: Opens the generated XML.
  • BU ID: Maps the customized Bussiness Unit ID of the invoice in the table: /EDGE/EIHU_BU - Business Unit determination configuration.
  • Bussiness Unit Name: Correspond to the Report Type selected.
  • Op. Type: Identifies the operation type of the sent invoice for CREATE (1), MODIFY (2) and STORNO (3).
  • Receiver ID: Tax identification (CIF) of the invoice recipient (customer).
  • Receiver name (customer name): Company name of the invoice receiver.
  • XML: XML file's name.
  • Ref.Invoice: SAP standar optional reference.