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SIMG_CFMENUNMO4ONCW - Maintain Agreements with Data Collection Points

SIMG_CFMENUNMO4ONCW - Maintain Agreements with Data Collection Points

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In this IMG activity, you define agreements for electronic data interchange with each data collection point. Separate agreements are stored for each institution and according to the direction of communication (in/out).

In addition to the agreements, the number of the last file transferred or created is displayed here. Although the specification of the last file transferred or created can be maintained in the detail screen, you should only make use of this option when re-creating files, or when particular problems arise. The sequence number is of prime importance to data transfer being carried out in the correct chronological order.

  1. Specify the complete file path without the actual file name in the File Path field. The last character in this specification can be a slash ("/" or "\" depending on your operating system). However, this is not mandatory.
Please note that this path name must be the same on all application servers. This path must be created on all computers where EDI processing can be carried out. The access authorizations must also be set up correctly. Also take into consideration that the corresponding processes can run in the background and on different servers.
  1. The communication standard and version are mandatory entries.
  2. It is generally not necessary to specify special characters, since these are stipulated by the communication procedure. Should technical considerations require you to specify other characters, you can change the default values here. In Germany, the following declarations are agreed according §301 SGB V:
  • 1st position: field separator within data elements (default ':')

  • 2nd position: data element separator (default '+')

  • 3rd position: decimal point (default ',')

  • 4th character: special escape character (default '?')

  • 5th character: reserved (default ' ')

  • 6th position: segment end indicator (default ''')

Character set conversions are carried out automatically using the four-digit name of an SAP character set as defined in SAP character set maintenance. In Germany, the reference version of the 8 bit ASCII character set according to DIN 66303 is required. This character set should be available in your SAP System under the number 1249. However, other character sets can be implemented, for example the German reference version of the 7 bit ASCII character set according to DIN 66003 (SAP character set 1102). Note, however that errors can occur in conversions with this character set when names contain non-German special characters.
  1. Specifying the maximum file size (in KB = kilobyte = 1024 characters) takes into account possible restrictions (for instance, when transferring data on diskette or tape). Note here, however, that this specification refers to the size of the file before compression.
  2. You can specify a compression method in the Compression field. (at present this specification is not used).
  3. A key agreed upon with the data collection point is required for encrypting the data. You specify this in the Encryption Key field. (at present this specification is not used).
  4. SAP provides fully automated background processing for file transmission. To enable background processing, you have to specify the transfer frequency and transfer time agreed upon with the data collection point. However, at present this functionality is not supported.





SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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