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2.2.1 Main customizing

2.2.1 Main customizing

Owned by Edurne Garcia Arriazu (Deactivated)
Last updated: abr 06, 2020

The customizing for received invoices is set in transaction /N/EDGE/FC_SPRO for business unit I1. 

The configuration is similar to the issued invoices but for the business unit I1. As for the active cicle configuration for the pasive one is given by this product and it also can be changed in case it is needed.


The Business Unit parameters for received invoices (I1) are the following.

FUSE_DOCTYPE_REC

Possible values:

  • SDIPasUpdateStatus → For communication SDI direct with TCI
  • SDIInfocertGetStatus → For communication with Infocert and FUSE

FUSE_DOCVERSION

1.0 (For all types of communication).

FUSE_PRODUCT

Possible values:

  • SDI → For communication SDI direct with TCI
  • SDI_INFOCERT → For communication with Infocert and FUSE

FUSE_STAGE_REC

Possible values:

  • SDI-PAS-UPDATESTATUS → For communication SDI direct with TCI
  • SDI-INFOCERT-ENVSTAT → For communication with Infocert and FUSE

FUSE_TENANT

Specified in each client.

MW

Possible values:

  • TCI → For communication SDI direct with TCI

THIRDPARTY

Possible values:

  • SDI → For communication SDI direct with TCI

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