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.
The logic is configured and if the document is fulfilled, it is not included in an eDocument. The fields to be filled are as follows:
| Field | Meaning |
|---|---|
| Condition number | Proposed counter |
| Table | Name of the table that is affected for the exception to be met |
| Field name | Name of the field (within the table) for the exception to be met |
| Sign | Indicate if it is a condition of Inclusion or Exclusion |
| Option | Type of condition that must be met: equal to, between, less than or equal to... |
| Lower limit | Lower Interval Limit |
| Upper limit | Upper range limit |
Configuration example:
That eDocument is not created for the documents that are generated through a dataset:
We indicate the following conditions:
- 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.
