Note:
Creating XML messages requires a lot of information. This information is stored in the general parameter file called the E-billing parameter file. It contains both the required company information and the customer information.
The E-billing parameter file contains main groups which can be made up of several sub-groups. This panel displays all the main groups.
| Group | Description |
|---|---|
| *ASW | ASW/DC1 general information |
| *COM | Company information |
| *CUS | Customer information |
| *SUP | Supplier information |
| *SYS | System information |
Selection fields
- Main group
- This column lists the main groups from the E-billing parameter table.
- Description
- This column lists the descriptions of the corresponding main groups.
- Subset
- This column lists the subsets to which the corresponding main groups belong.
E-billing parameter table maintenance, Main groups (FIGD5913)
On this panel you create a new main group or maintain and view an existing one.
- Parameter main group
- Enter the new main group’s name. For existing main groups, this field cannot be changed.
- Subset
- Enter the subset to which the main group belongs. Subsets are used in all system file functions to categorically arrange all records in the system files. You can enter a value between 1 and 9.
- Description
- Enter a description for the main group.
- Application
- Enter the applicable application code.
- Id
- Enter a statistics identity code, if applicable.
- Ask customer/suppl
- Indicate if the Customer/supplier field on the E-billing parameter table maintenance, Subgroups panel is mandatory.