For each company, or alternatively in a generic way with space or asterisk, the Concilia data modeling class will be configured.
The class provided by Concilia b+ SII is: / EDGE / CL_SII_CON_BPLUS_MODEL.
This customizing is made in the transaction / EDGE / SII_CON_MODEL located in the product's start menu:
The fields to be customized are the following:
| Field | Description |
|---|---|
| Company | Company for which a model class is established. If this field is left empty, it will take this class for all companies (provided that these are not already customized in this table with another different model class). |
| Class/Interface | Model Class that Will take the company indicated in the previous field. |
In any case, and considering that a Z model adapted to the client could be used, the customized class must implement the interface / EDGE / IF_CC_TRATAMIENTO that has the following methods:
| Method | Description |
|---|---|
| PREPARA_MAPEOS | Preload of mappings, initial method before starting to recover mappings for documents. |
| RECUPERA_GUID | Obtaining GUID from the invoice |
| ES_BAJA | Determination of cancellation for the instantiated LR. |
| RECUPERA_MAPEO | Mapping recovery for existing individual eDocument |
| ACTUALIZA_ESTADO | Update of the reconciliation status |
| UNPACK_KEY | Obtain the key fields through the key of the eDocument source. |
| RECUPERA_ANULACION | Recovery of cancellation instance. |
| RECUPERA_MAPEO_VIRTUAL | Mapping of SAP document without AEAT / eDocument. |
| NAVEGA | Navigation to the cockpit according to solution. |
| RECUPERA_DIFERENCIAS | Recovery of differences. |
| RECUPERA_DIFERENCIAS_DES | Recovery of differences broken down by type. |
| ESTADO_CORRECTO | Check if the status of the eDocument is correct |
| RECUPERA_CONTRAPARTE | Retrieves additional data to report counterpart data. |
| ES_BAJA_CAMBIO_ID | Returns if it is a cancellation ID change |
| RECUPERA_SIN_EDOC | Recover documents without edocument. |
| RECUPERA_SIN_EDOC_DESGLOSE | Retrieve documents without edocument of the breakdown |
| MUESTRA_FI_SIN_EDOC | Show the documents without edocument. |
| CALL_TRANSACTION | Navigate to document transaction. |