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ID

Description

Comments: IMPORTANT TO READ

Type

1

New locker book

To activate shipments with this new book, you will have to follow the configuration indicated in the following link: 2.1.22.2. New book of Sale of consignment goods

A new tab has been added in the cockpit for filtering consignment eDocuments 3.1.3.1 b+ SII Cockpit .

New functionality

2

Update of the reprocessing report to allow reprocessing of consignment records

You can configure the reprocessing BAdIs in the following link Enhancement for Logistic fields

New functionality

3

Changes in the standard mapping of Tax period and Operation date

The new mapping becomes the following:

  • Tax period: For FE and FR this block is mapped against the BKPF-VATDATE date. If the BKPF-VATDATE is empty, it is mapped against the BKPF_BUDAT.

  • Operation date: For FE and FR,

    • If BKPF-REINDAT is reported and BKPF-REINDAT is different from BKPF-BLDAT, BKPF-REINDAT is painted.

    • If BKPF-REINDAT is not informed: If BKPF-BUDAT different from BKPF-BLDAT, BKPF-BUDAT is painted.

In order to use this new standard mapping, SAP note 2449678 must be implemented, which activates the REINDAT field of the BKPF.

New functionality

4

Setting edocumenthistory SAP standard table

The SAP note https://launchpad.support.sap.com/#/notes/2976732 changes the structure of the edocumenthistory table. This causes a syntax error in some product objects. In this version it is corrected so that no errors occur.

Correction

5

The use of the edoprocstatt table is removed

This standard SAP table used in the b + dgtal SII product does not exist in all versions of SAP, so its use is eliminated to avoid syntax errors in customer systems.

Correction

6

Adaptation of forales to the new version 1.1 Bis

The books of forales (Vizcaya, Álava and Guipúzcoa to send with the new version) are adjusted. If you apply forals, review manual action 1, since it will surely be necessary to carry out this adjustment. The consignment book for forales is not enabled.

New functionality

7

The BAdI for batch generation (normal and FICA) is corrected to allow the generation of batches of payments and collections

In version 1.8.0, the BAdI classes for batch generation were released with an error that did not allow generating batches of payments and collections. This issue is corrected.

Info

FI-CA: The enhancement of the FI-CA BAdI is transported active in this transport request. If it had to be deactivated in the system in order to create a Z, this action will have to be carried out again since the product will activate the /EDGE/ implementation.

Info

If the batch creation BAdI was implemented in version 1.8.0 to correct this issue, this Z implementation can be deleted to continue using the standard BAdI.

Correction