As of version 1.3.0 of SAP Concilia the compatibility to reconcile documents of the TA of the Canary Islands is added. To complete the installation of this new functionality it is necessary to add this new parameterization in the AIF. (This parameterization can also be loaded using the order OSDK903776 available in the download portal).
1 - Create a virtual AIF interface to simulate the mappings of the accounting documents in the realization of the conciliation. To do this, access the /AIF/CUST transaction and make the following settings.
In Define Name Area, the EDGECC name area (without /) is created:
2 - From transaction SM30, the following entries are then added to the /AIF/T_FINF table for the EDGECC namespace:
| Interfase name | Version | Description | SAP Data Structure | Raw data estructure | Preliminary structure record type | EstrCorres | Verification function module | Function Init. Before assignment | Init function before the process | CommitSep | Test mode | Useful live | Incoming proxy class | protruding proxy class | Proxy method | Field for sender system | Status | Transform. proxy | Ctrl.clt. | Preprocess |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DE_IN_INV | 1 | EDOC_ESSII_REQ_MAPPING_SRC | EDO_ES_CAN_DE_REGISTER_INC_REQ | INCOMING_INVOICES_REQUEST | Desmarcado | EDOC_AIF_GENERIC_CHECK | /EDGE/CS_AIF_INIT_REQUEST_MAP | Comit separado (sincrónico) | Unchecked | /EDGE/CO_ESCAN_001_INCOMING_IN | DE_REGISTER_INVOICES | Unchecked | Unchecked | Unchecked | ||||||
| DE_IN_INVR | 1 | EDOC_ESSII_RES_MAPPING_TRG | EDO_ES_CAN_DE_REGISTER_INC_RES | INCOMING_INVOICES_RESPONSE | Desmarcado | /EDGE/CS_AIF_INIT_RESPONSE_MAP | Comit separado (sincrónico) | Unchecked | /EDGE/CO_ESCAN_001_INCOMING_IN | DE_REGISTER_INVOICES | Unchecked | Unchecked | Unchecked | |||||||
| DE_OU_INV | 1 | EDOC_ESSII_REQ_MAPPING_SRC | EDO_ES_CAN_DE_REGISTER_OUT_REQ | OUTGOING_INVOICES_REQUEST | Desmarcado | EDOC_AIF_GENERIC_CHECK | /EDGE/CS_AIF_INIT_REQUEST_MAP | Comit separado (sincrónico) | Unchecked | /EDGE/CO_ESCAN_001_OUTGOING_IN | DE_REGISTER_INVOICES | Unchecked | Unchecked | Unchecked | ||||||
| DE_OU_INVR | 1 | EDOC_ESSII_RES_MAPPING_TRG | EDO_ES_CAN_DE_REGISTER_OUT_RES | Desmarcado | /EDGE/CS_AIF_INIT_RESPONSE_MAP | Comit separado (sincrónico) | Unchecked | /EDGE/CO_ESCAN_001_OUTGOING_IN | DE_REGISTER_INVOICES | Unchecked | Unchecked | Unchecked | ||||||||
| RE_IN_INV | 1 | EDOC_ESSII_REQ_MAPPING_SRC | EDO_ES_CAN_REGISTER_INC_REQ | INCOMING_INVOICES_REQUEST | Desmarcado | EDOC_AIF_GENERIC_CHECK | /EDGE/CS_AIF_INIT_REQUEST_MAP | Comit separado (sincrónico) | Unchecked | /EDGE/CO_ESCAN_001_INCOMING_IN | REGISTER_INVOICES | Unchecked | Unchecked | Unchecked | ||||||
| RE_IN_INVR | 1 | EDOC_ESSII_RES_MAPPING_TRG | EDO_ES_CAN_REGISTER_INC_RESP | INCOMING_INVOICES_RESPONSE | Desmarcado | /EDGE/CS_AIF_INIT_RESPONSE_MAP | Comit separado (sincrónico) | Unchecked | /EDGE/CO_ESCAN_001_INCOMING_IN | REGISTER_INVOICES | Unchecked | Unchecked | Unchecked | |||||||
| RE_OU_INV | 1 | EDOC_ESSII_REQ_MAPPING_SRC | EDO_ES_CAN_REGISTER_OUT_REQ | OUTGOING_INVOICES_REQUEST | Desmarcado | EDOC_AIF_GENERIC_CHECK | /EDGE/CS_AIF_INIT_REQUEST_MAP | Comit separado (sincrónico) | Unchecked | /EDGE/CO_ESCAN_001_OUTGOING_IN | REGISTER_INVOICES | Unchecked | Unchecked | Unchecked | ||||||
| RE_OU_INVR | 1 | EDOC_ESSII_RES_MAPPING_TRG | EDO_ES_CAN_REGISTER_OUT_RESP | Desmarcado | /EDGE/CS_AIF_INIT_RESPONSE_MAP | Comit separado (sincrónico) | Unchecked | /EDGE/CO_ESCAN_001_OUTGOING_IN | REGISTER_INVOICES | Unchecked | Unchecked | Unchecked |
3 - Finally, again in the transaction /AIF/CUST, we will select Specify interface engine setting this way:
