2.1.13.3. Master Data checks

Each time a supplier/customer is created, or modified, through transactions XD01/XK01, a validation of the NIF and Reason Name data will be performed against the AEAT. In case the validation is wrong, the user will be notified by means of a pop-up, which will allow him to save it with errors or to correct it.

If it is saved with errors, it can be corrected through the daily NIF validation job, or manually in the transaction corresponding to the customer/supplier master data.

This check is optional and is activated in the transaction /EDGE/SII_CU_038 with the NIF_CHECK field.