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.
...
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.
