TransacciónTransaction:
/EDGE/SII_OA_CM
This transaction sets the conditions for an accounting document to be considered relevant in the casuistry of cash receipts.
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If you can not accurately determine the cash collection documents with the parameterization per table, the default implementation of BAdI /EDGE/CL_SII_OPERACION_ANUAL can be substituted. The /EDGE/IF_SII_OPERACION_ANUAL ~ GETANUAL~GET_COBRO_METALICOS method must be reimplemented for this functionality, but it must be taken into account that this BAdI also determines the documents for insurance operations and travel agencies through the methods /EDGE/IF_SII_OPERACION_ANUAL ~ GETANUAL~GET_OPERACION_SEGURO and /EDGE/ IF_SII_OPERACION_ANUAL ~ GETANUAL~GET_AGENCIA_AGIAJE respectively.