Configuration of parameters or constants for the business unit.

Transaction /EDGE/FC_SPRO -> Configuration Folders "Business Units" -> "Business Unit parameters"

Through this option, it is possible to configure the parameters or constants that the steps of an business unit will use in their logic. These constants serve to avoid the use of hard-coded or "hard code" in any ABAP functionality that needs to be developed.

You should select the business unit for which you want to configure the parameters.

The columns that need to be configured are:

Parameter
This corresponds to the name of the parameter or constant. Usually, this value is in a class called "Constants" as a constant attribute.
Example:

And in the configuration, it appears as follows:
Value
Corresponds to the value of the parameter.

The way to obtain these constants from ABAP code is as follows:

Assuming that the parameter pc_context is present in all methods of the executing step.

Below are some of the most important constants that need to be configured. However, these and others will be described in the following chapters of this guide:

Constante	Explicación
CHANNEL_ID	VIM channel ID through which VIM invoices data is received.
COMPANY_CODE_PARAM	Parameter in table T001Z that indicates the fiscal identification for an FI company code.
INTERFACE	Name of the interface containing the XML definition of the electronic invoice for transformation.
LOG_LEVEL	Log level for the business unit.
MANUAL_ENDING_STATUS	State in which a process should be placed when a user manually terminates it from transaction /EDGE/FC_03.
METHOD	Name of the method in the interface containing the XML definition of the e-invoice for transformation.
STATUS_OK_AFTER_ERROR_TRANS	State in which a process should be placed after executing the XML transformation, provided that the process was initially in an error state.
BPLUS_REPORT_FIELD_SOURCE	Field in the functional log table (/edge/scenario) of b+ Factura E where the relation with the electronic invoicing process of the product is found. Commonly, it is the field INVOICE_NUMBER.
BPLUS_REPORT_FIELD_TARGET	Field in the electronic invoices table of b+ dgtal eInvoice where the relation with the b+ Factura E process is found. Commonly, it is the field EINVID.
BPLUS_SCENARIO_FOR_INT	B+ Factura E scenario that has been configured for integration with the electronic invoicing process of the product.