Transaction:
/EDGE/SII_CA_014
By means of this transaction you can indicate, if it exists, if there is any exception by which for a financial document an eDocument should not be generated and thus not initiate the process for its sending to the ATC.
...
- Company code: Indicate for which company code you want to make the exception. If it is left blank or * it will apply to all company codes.
- Table: The table where the dataset is indicated is in the header, we indicate "BKPF".
- Field name: The technical name of the data record field is "GRPID".
- Inclusive/Exclusive: We want that when the condition we are indicating is fulfilled, eDocument is not generated, therefore, we select "Inclusive".
- Type of condition That must be met: Not equal.
- Lower limit: We leave it empty because we don't want eDocument to be generated when it is filled with any value.
- Upper limit: we leave it empty because we don't want eDocument to be generated when it is filled with any value.
