Type | Description | Documentation | |
|---|---|---|---|
| 1 | New functionality | Simplified flow for received invoices for FUSE - Infocert communication. | |
| 2 | New functionality | “Set Status” button for updating the status to SDI for received invoices. Only for communication SDI direct through TCI. | Endpoint configuration: Service Update Status in the next configuration:2.2.3 Direct flow to SDI through TCI - Received invoices User configuration: Button Set Status (SDI) in user guide 3.4.1. Toolbar Italy Spro configuration: Parameters MW and Thirdparty need to be set in the Business Unit parameters (I1) to be able to use this new functionality. 2.2.1 Main customizing |
| 3 | Improvement | Method GET_PO_NUMBER of BAdI /EDGE/BADI_EI_IT_MM_FIELDS has a new exporting parameter: IS_ERROR. | Report /EDGE/EI_IT_CONTAB_PREVIA_F02 is modified to add this new parameter. |
| 4 | Improvement | New enhancement point at class /EDGE/CL_EI_IT_RECSI_IS_RECEIV method SI_IS_RECEIVE_INVOICE. |
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