2.1.21. Events of creation of eDocuments, BTEs (ECC)

For the automatic generation of eDocuments 3 calls are made to financial transaction events.

These events are 00001025, 00001030 and 00001050.

In addition there is another event for the modification of financial documents, this event will show a message (in the case in which the modified document has been sent to the TA) informing that the status of the eDocument will be modified to "Corrected" to send these changes to the TA. This event is 00001110.

The events are configured through the FIBF transaction accessing through the next option of the upper menu:

The entries are as follows. These entries can be removed depending on whether you want to deactivate the generation of eDocuments or the change message or both: