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IDGT_DB_CONF_V - Activate New Database

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Note:

This setting is only relevant to the web applications that are accessed via SAP Netweaver Business Client(transaction code NWBC).

In this Customizing activity, you can activate the use of the new database, which is the technical basis to use the multiple data source function.

When you activate the new database, you can specify documents other than billing documents as the data source for generating outbound files.

Note:

The activation action is not revocable. Once you activate the new database, it replaces the current database.

If you have already generated outbound files, before activating the new database, you must make sure the GT status of all documents is one of the following:

• Cancelled by GT(3)

• Issued by GT (4)

• Offset (5)

Otherwise, data of the documents with incomplete document flow (GT status = 0, 1 or 2) will be lost. You can use the option List of VAT Invoices to check status of documents.

To activate the use of the new database, you select the Activate New DBon the screen, which will be greyed out and not editable.

You can configure the additional data sources in the follow-up Customizing activity Determine Additional Source Documents.

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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