2.1.5.1. Constomizing for SII batch conditions
- Jorge Rosa (Deactivated)
- Soporte Techedge BPLUS ES
- Marina Villalobos Hornillo (Unlicensed)
- Cristiano Souza (Unlicensed)
Transaction:
/EDGE/SII_CU_007
Through this transaction the criteria for the grouping of intermediate eDocuments in batches are configured. At least one allocation criterion must be created by lot type. If more than one condition is created for an eDocument, priority criteria are set from the most restrictive to the least restrictive.
The data to be filled in to create an allocation criterion are the following:
Field | Description |
|---|---|
Criterion ID | Default Counter |
Priority | It must go from the most restrictive to the least restrictive |
eDocument type | eDocument Type(Batch) |
Number or records per batch | Number of documents to include in the batch (It is recommended to parameterize a maximum of 1,000 records per batch) o include in the batch |
View in B+SII:
Inputs to be customized in Batch assignment criteria:
General Operations: Issued Invoices, Received, Investment Assets, Intra-Community Operations.
Criteria ID | Priority | eDocument Type | Number of records per batch |
|---|---|---|---|
| 1 | 5 | /EDGE/FR_L | 1.000 |
| 2 | 5 | /EDGE/FE_L | 1.000 |
| 3 | 5 | /EDGE/BI_L | 1.000 |
| 4 | 5 | /EDGE/OI_L | 1.000 |
| 5 | 5 | /EDGE/FR_M | 1.000 |
| 6 | 5 | /EDGE/FE_M | 1.000 |
| 7 | 5 | /EDGE/BI_M | 1.000 |
| 8 | 5 | /EDGE/OI_M | 1.000 |
| 9 | 5 | /EDGE/FRLB | 1.000 |
| 10 | 5 | /EDGE/FELB | 1.000 |
| 11 | 5 | /EDGE/BILB | 1.000 |
| 12 | 5 | /EDGE/OILB | 1.000 |
Payments and charges: Charges of Issued, Payments for Received.
Criteria ID | Priority | eDocument Type | Number of records per batch |
|---|---|---|---|
19 | 5 | /EDGE/CE_L | 1,000 |
20 | 5 | /EDGE/PR_L | 1,000 |
Batches of type Tax Free: For Issued invoices.
More information on this functionality 2.1.5.3.Tax free batches with communications type A4
| Criteria ID | Priority | eDocument Type | Number of records per batch |
|---|---|---|---|
| 21 | 4 | /EDGE/FE_T | 1,000 |
Cancellation of the invoice due to change in the invoice ID : Issued, Received, Investment Assets and Intra-Community Operations.
More information on this functionality 3.1.3.7. eDocument self-management on changes to Invoice ID
| Criteria ID | Priority | eDocument Type | Number of records per batch |
|---|---|---|---|
| 22 | 5 | /EDGE/FELI | 1,000 |
| 23 | 5 | /EDGE/FRLI | 1,000 |
| 24 | 5 | /EDGE/BILI | 1,000 |
| 25 | 5 | /EDGE/OILI | 1,000 |
Type of batches ISU/FICA.
| Criteria ID | Priority | eDocument Type | Number of records per batch |
|---|---|---|---|
26 | 5 | /EDGE/IS_L | 1,000 |
27 | 5 | /EDGE/IS_M | 1,000 |
28 | 5 | /EDGE/ISLB | 1,000 |
29 | 5 | /EDGE/FC_L | 1,000 |
30 | 5 | /EDGE/FC_M | 1,000 |
31 | 5 | /EDGE/FCLB | 1,000 |
Batch types for new book of Additional Properties
| Criteria ID | Priority | eDocument Type | Number of records per batch |
|---|---|---|---|
| 116 | 5 | /EDGE/RC_L | 1,000 |
| 127 | 5 | /EDGE/RCBL | 1,000 |
Batch types for new book of Additional Properties for FICA
| Criteria ID | Priority | eDocument Type | Number of records per batch |
|---|---|---|---|
| 126 | 5 | /EDGE/RF_L | 1,000 |
| 134 | 5 | /EDGE/RF_B | 1,000 |
Batches of type Return VAT for travelers: For issued invoices .
More information on this functionality: 18.5.1 Lots VAT Return Travelers with communication type A5 and A6
| Criteria ID | Priority | eDocument Type | Number of records per batch |
|---|---|---|---|
| 117 | 4 | /EDGE/FE_5 | 1.000 |
| 118 | 4 | /EDGE/FE_6 | 1.000 |
New
New parameterization Version 1.1 Bis
Types of lot for new book of sale of goods on consignment.
Criteria ID | Priority | eDocument Type | Number of records per batch |
|---|---|---|---|
| 157 | 5 | /EDGE/VB_L | 1,000 |
| 158 | 5 | /EDGE/VB_M | 1,000 |
| 159 | 5 | /EDGE/VBLB | 1,000 |
Once the criterion is created, the conditions are indicated as follows:
Field | Description |
|---|---|
Condition number | Proposed Counter |
Table | Name of the table that affects for the condition to be met |
Field name | Name of the field that is affected |
Sign | Indicate if it is an Inclusion or Exclusion condition (by default parameter I - Inclusive) |
Option | Type of condition to be met: equal to, between, less than or equal ... (By default we parameterize EQ Equal to) |
Low Limit | Lower range limit |
High Limit | Higer range limit |
In order for a criterion to be considered valid, all conditions must be met.
Intermediate eDocument states relation:
Batch Status Report:
View in B+SII:
Inputs to be customized in Conditions for criterion:
Now we will go on to detail the criterion conditions for each customized batch assignment criterion.
General Operations: Issued Invoices, Received, Investment Assets, Intra-Community Operations.
| CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
|---|---|---|---|---|---|---|
| /EDGE/FR_L | edocument | EDOC_TYPE | I | EQ | /EDGE/FR | |
| edocument | PROC_STATUS | I | EQ | CREA | ||
| /EDGE/FR_M | edocument | EDOC_TYPE | I | EQ | /EDGE/FR | |
| edocument | PROC_STATUS | I | EQ | CORR | ||
| /EDGE/FE_L | edocument | EDOC_TYPE | I | EQ | /EDGE/FE | |
| edocument | PROC_STATUS | I | EQ | CREA | ||
| /EDGE/FE_M | edocument | EDOC_TYPE | I | EQ | /EDGE/FE | |
| edocument | PROC_STATUS | I | EQ | CORR | ||
| /EDGE/BI_L | edocument | EDOC_TYPE | I | EQ | /EDGE/BI | |
| edocument | PROC_STATUS | I | EQ | CREA | ||
| /EDGE/BI_M | edocument | EDOC_TYPE | I | EQ | /EDGE/BI | |
| edocument | PROC_STATUS | I | EQ | CORR | ||
| /EDGE/OI_L | edocument | EDOC_TYPE | I | EQ | /EDGE/OI | |
| edocument | PROC_STATUS | I | EQ | CREA | ||
| /EDGE/OI_M | edocument | EDOC_TYPE | I | EQ | /EDGE/OI | |
| edocument | PROC_STATUS | I | EQ | CORR | ||
| /EDGE/FRLB | edocument | EDOC_TYPE | I | EQ | /EDGE/FRB | |
| /EDGE/FELB | edocument | EDOC_TYPE | I | EQ | /EDGE/FEB | |
| /EDGE/BILB | edocument | EDOC_TYPE | I | EQ | /EDGE/BIB | |
| /EDGE/OILB | edocument | EDOC_TYPE | I | EQ | /EDGE/OIB |
Payments and charges: Charges of Issued, Payments for Received.
| CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
|---|---|---|---|---|---|---|
| /EDGE/CE_L | edocument | EDOC_TYPE | I | EQ | /EDGE/CE | |
| /EDGE/PR_L | edocument | EDOC_TYPE | I | EQ | /EDGE/PR |
Batches of type Tax Free: For Issued Invoices.
| CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
|---|---|---|---|---|---|---|
| /EDGE/FE_T | edocument | EDOC_TYPE | I | EQ | /EDGE/FE | |
| edocument | PROC_STATUS | I | EQ | CORR | ||
| bkpf | XREF2_HD | I | EQ | TAXFREE |
Cancellations for change of Invoice ID: Issued, Received, Investment Assets and Intra-Community Operations.
| CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
|---|---|---|---|---|---|---|
| /EDGE/FELI | edocument | EDOC_TYPE | I | EQ | /EDGE/FEI | |
| /EDGE/FRLI | edocument | EDOC_TYPE | I | EQ | /EDGE/FRI | |
| /EDGE/BILI | edocument | EDOC_TYPE | I | EQ | /EDGE/BII | |
| /EDGE/OILI | edocument | EDOC_TYPE | I | EQ | /EDGE/OII |
Batch types for ISU / FICA.
| CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
|---|---|---|---|---|---|---|
| /EDGE/IS_L | edocument | EDOC_TYPE | I | EQ | /EDGE/IS | |
| edocument | PROC_STATUS | I | EQ | CREA | ||
| /EDGE/IS_M | edocument | EDOC_TYPE | I | EQ | /EDGE/IS | |
| edocument | PROC_STATUS | I | EQ | CORR | ||
| /EDGE/ISLB | edocument | EDOC_TYPE | I | EQ | /EDGE/ISB | |
| edocument | PROC_STATUS | I | EQ | CREA | ||
| /EDGE/FC_L | edocument | EDOC_TYPE | I | EQ | /EDGE/FC | |
| edocument | PROC_STATUS | I | EQ | CREA | ||
| /EDGE/FC_M | edocument | EDOC_TYPE | I | EQ | /EDGE/FC | |
| edocument | PROC_STATUS | I | EQ | CORR | ||
| /EDGE/FCLB | edocument | EDOC_TYPE | I | EQ | /EDGE/FCB | |
| edocument | PROC_STATUS | I | EQ | CREA |
New Additional Properties
| CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
|---|---|---|---|---|---|---|
| /EDGE/RC_L | edocument | EDOC_TYPE | I | EQ | /EDGE/RC | |
| edocument | PROC_STATUS | I | BT | CORR | CREA | |
| /EDGE/RCBL | edocument | EDOC_TYPE | I | EQ | /EDGE/RCB | |
| edocument | PROC_STATUS | I | BT | CORR | CREA |
New Additional Properties for FICA
| CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
|---|---|---|---|---|---|---|
| EDGE/RF_L | edocument | EDOC_TYPE | I | EQ | /EDGE/RF | |
| edocument | PROC_STATUS | I | BT | CORR | CREA | |
| /EDGE/RF_B | edocument | EDOC_TYPE | I | EQ | /EDGE/RFB | |
| edocument | PROC_STATUS | I | BT | CORR | CREA |
Batches of type Return VAT for travelers: For issued invoices.
| CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
|---|---|---|---|---|---|---|
| EDGE/FE_5 | edocument | EDOC_TYPE | I | EQ | /EDGE/FE | |
| edocument | PROC_STATUS | I | EQ | CREA | ||
| bkpf | XBLNR | I | BT | A50000000000 | A59999999999 | |
| /EDGE/RF_6 | edocument | EDOC_TYPE | I | EQ | /EDGE/FE | |
| edocument | PROC_STATUS | I | EQ | CORR | ||
| bkpf | XBLNR | I | BT | A50000000000 | A59999999999 |
New
New parameterization Version 1.1 Bis
Lots of type Sale of goods on consignment.
CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
|---|---|---|---|---|---|---|
| /EDGE/VB_L | edocument | EDOC_TYPE | I | EQ | /EDGE/VB | |
| edocument | PROC_STATUS | I | EQ | CREA | ||
| /EDGE/VB_M | edocument | EDOC_TYPE | I | EQ | /EDGE/VB | |
| edocument | PROC_STATUS | I | EQ | CORR | ||
| /EDGE/VBLB | edocument | EDOC_TYPE | I | EQ | /EDGE/VBB |
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