View in B+SII:
The types of batches to be parameterized are as follows:
Libro Registro | High Batch | Batch Change | Low Batch |
Received Invoices | /EDGE/FR_L | /EDGE/FR_M | /EDGE/FRLB |
Issued invoices | /EDGE/FE_L | /EDGE/FE_M | /EDGE/FELB |
Investment Good | /EDGE/BI_L | /EDGE/BI_M | /EDGE/BILB |
Intra- Community Operations | /EDGE/OI_L | /EDGE/OI_M | /EDGE/OILB |
Cash Charge | /EDGE/IM_L | /EDGE/IM_M | /EDGE/IMLB |
Insurance Operations | /EDGE/OS_L | /EDGE/OS _M | /EDGE/OS LB |
Charges on issued invices | /EDGE/CE_L | /EDGE/CE_M | |
Payments on received invoices | /EDGE/PR_L | /EDGE/PR_M | |
| Issued Invoices IS-U | /EDGE/IS_L | /EDGE/IS_M | /EDGE/ISLB |
| Issued Invoices FI-CA | /EDGE/FC_L | /EDGE/FC_M | /EDGE/FCB |