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 sub-groups for the selected main group.
| Main group | Sub-group | Description |
|---|---|---|
| *ASW | ASWDIS | ASW/DC1 DIS information |
| *ASW | ASWFIN | ASW/DC1 FIN information |
| *COM | COMPANY | Company information |
| *COM | EINVOICE | eInvoice information |
| *COM | FINVOICE | FInvoice information |
| *COM | INVOICE | Invoice information |
| *COM | LASKUNET | Laskunet information |
| *COM | TEAPPS | TEAPPS information |
| *CUS | CUSTOMER | Customer information |
| *CUS | EINVOICE | Customer eInvoice information |
| *CUS | FINVOICE | Customer FInvoice information |
| *CUS | LASKUNET | Customer Laskunet information |
| *CUS | TEAPPS | Customer TEAPPS information |
| *SUP | SUPPLIER | Supplier information |
| *SYS | SYSTEM | System information |
Selection fields
- Main group
- This column lists the main groups.
- Sub group
- This column lists the sub-groups of the corresponding main groups.
- Description
- This column lists the descriptions of corresponding the sub-groups.
- Subset
- This column lists the subsets to which the corresponding sub-groups belong.
E-billing parameter table maintenance, Sub groups (FIGD5923)
On this panel you create a new sub-group or maintain and view an existing one.
- Parameter main group
- Enter the main group to which the new sub-group belongs. For existing sub-groups, the field cannot be changed.
- Parameter sub group
- Enter the new sub-group’s name. For existing sub-groups, the field cannot be changed.
- Subset
- Enter the subset to which the sub-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 sub-group.
- Application
- Enter the applicable application code.
- Id
- Enter a statistics identity code, if applicable.
- Customer/supplier
- Enter a customer/supplier number to only display the parameters of this entered customer/supplier. If you enter *ALL, then all the parameters for this sub-group are shown. If the Ask customer/suppl field on the E-billing parameter table maintenance, Main groups panel is set to YES, and this field is left blank, then all the parameters for this sub-group are also shown.
- Group detail subset
- Enter the subset whose parameters you want to view on the E-billing parameter table maintenance, Group details panel. If you enter 0, then all the parameters for this sub-group are shown.