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Release notes 2.1

Release notes 2.1

Type

Description

Documentation

Type

Description

Documentation

1

New functionality

Simplified flow for received invoices for FUSE - Infocert communication.

 

2

New functionality

“Set Status” button for updating the status to SDI for received invoices. Only for communication SDI direct through TCI.

Endpoint configuration: Service Update Status in the next configuration: 2.2.3 Direct flow to SDI through TCI - Received invoices

User configuration: Button Set Status (SDI) in user guide 3.2.3.1 Toolbar Italy.

Spro configuration: Parameters MW and Thirdparty need to be set in the Business Unit parameters (I1) to be able to use this new functionality. 2.2.1 Main customizing

3

Improvement

Method GET_PO_NUMBER of BAdI /EDGE/BADI_EI_IT_MM_FIELDS has a new exporting parameter: IS_ERROR.

Report /EDGE/EI_IT_CONTAB_PREVIA_F02 is modified to add this new parameter.

4

Improvement

New enhancement point at class /EDGE/CL_EI_IT_RECSI_IS_RECEIV method SI_IS_RECEIVE_INVOICE.

 

 

Avvale 2024