As of version 1.3.0 of SAP Concilia the compatibility to reconcile documents of the TA of the Canary Islands is added. To complete the installation of this new functionality it is necessary to add this new parameterization in the AIF. (This parameterization can also be loaded using the order OSDK903776 available in the download portal).

1 - Create a virtual AIF interface to simulate the mappings of the accounting documents in the realization of the conciliation. To do this, access the /AIF/CUST transaction and make the following settings.

In Define Name Area, the EDGECC name area (without /) is created:

2 - From transaction SM30, the following entries are then added to the /AIF/T_FINF table for the EDGECC namespace:

Interfase name	Version	SAP Data Structure	Raw data estructure	Preliminary structure record type	EstrCorres	Verification function module	Function Init. Before assignment	CommitSep	Test mode	Incoming proxy class	protruding proxy class	Proxy method	Transform. proxy	Ctrl.clt.	Preprocess
DE_IN_INV	1	EDOC_ESSII_REQ_MAPPING_SRC	EDO_ES_CAN_DE_REGISTER_INC_REQ	INCOMING_INVOICES_REQUEST	Desmarcado	EDOC_AIF_GENERIC_CHECK	/EDGE/CS_AIF_INIT_REQUEST_MAP	Comit separado (sincrónico)	Unchecked		/EDGE/CO_ESCAN_001_INCOMING_IN	DE_REGISTER_INVOICES	Unchecked	Unchecked	Unchecked
DE_IN_INVR	1	EDOC_ESSII_RES_MAPPING_TRG	EDO_ES_CAN_DE_REGISTER_INC_RES	INCOMING_INVOICES_RESPONSE	Desmarcado		/EDGE/CS_AIF_INIT_RESPONSE_MAP	Comit separado (sincrónico)	Unchecked	/EDGE/CO_ESCAN_001_INCOMING_IN		DE_REGISTER_INVOICES	Unchecked	Unchecked	Unchecked
DE_OU_INV	1	EDOC_ESSII_REQ_MAPPING_SRC	EDO_ES_CAN_DE_REGISTER_OUT_REQ	OUTGOING_INVOICES_REQUEST	Desmarcado	EDOC_AIF_GENERIC_CHECK	/EDGE/CS_AIF_INIT_REQUEST_MAP	Comit separado (sincrónico)	Unchecked		/EDGE/CO_ESCAN_001_OUTGOING_IN	DE_REGISTER_INVOICES	Unchecked	Unchecked	Unchecked
DE_OU_INVR	1	EDOC_ESSII_RES_MAPPING_TRG	EDO_ES_CAN_DE_REGISTER_OUT_RES		Desmarcado		/EDGE/CS_AIF_INIT_RESPONSE_MAP	Comit separado (sincrónico)	Unchecked	/EDGE/CO_ESCAN_001_OUTGOING_IN		DE_REGISTER_INVOICES	Unchecked	Unchecked	Unchecked
RE_IN_INV	1	EDOC_ESSII_REQ_MAPPING_SRC	EDO_ES_CAN_REGISTER_INC_REQ	INCOMING_INVOICES_REQUEST	Desmarcado	EDOC_AIF_GENERIC_CHECK	/EDGE/CS_AIF_INIT_REQUEST_MAP	Comit separado (sincrónico)	Unchecked		/EDGE/CO_ESCAN_001_INCOMING_IN	REGISTER_INVOICES	Unchecked	Unchecked	Unchecked
RE_IN_INVR	1	EDOC_ESSII_RES_MAPPING_TRG	EDO_ES_CAN_REGISTER_INC_RESP	INCOMING_INVOICES_RESPONSE	Desmarcado		/EDGE/CS_AIF_INIT_RESPONSE_MAP	Comit separado (sincrónico)	Unchecked	/EDGE/CO_ESCAN_001_INCOMING_IN		REGISTER_INVOICES	Unchecked	Unchecked	Unchecked
RE_OU_INV	1	EDOC_ESSII_REQ_MAPPING_SRC	EDO_ES_CAN_REGISTER_OUT_REQ	OUTGOING_INVOICES_REQUEST	Desmarcado	EDOC_AIF_GENERIC_CHECK	/EDGE/CS_AIF_INIT_REQUEST_MAP	Comit separado (sincrónico)	Unchecked		/EDGE/CO_ESCAN_001_OUTGOING_IN	REGISTER_INVOICES	Unchecked	Unchecked	Unchecked
RE_OU_INVR	1	EDOC_ESSII_RES_MAPPING_TRG	EDO_ES_CAN_REGISTER_OUT_RESP		Desmarcado		/EDGE/CS_AIF_INIT_RESPONSE_MAP	Comit separado (sincrónico)	Unchecked	/EDGE/CO_ESCAN_001_OUTGOING_IN		REGISTER_INVOICES	Unchecked	Unchecked	Unchecked

3 - Finally, again in the transaction /AIF/CUST, we will select Specify interface engine setting this way:

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