| /ISIDEX/ISU_COMPR_REMADV_2_IN |
|
Sample Module for Advice Note Receipt Process |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_COMPR_REMADV_2_OUT |
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Sample Module: Process Module for Sending a Payment Advice Note |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_COMPR_UTIL4_CH_IN |
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Inbound: Process Module for Master Data Changes |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_COMPR_UTIL4_CH_OUT |
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Outbound: Process Module for Master Data Changes |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DEREG_OLD_INVOICE |
|
Implementation Example |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKA_010 |
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All Amount Checks / Sales Tax |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKA_020 |
|
Price Check Against Grid Rate |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKA_040 |
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Check Net Price ( = Quantity * Price ) |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKA_050 |
|
Check Amount Limit for Budget Billing Amounts and Bills |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKA_060 |
|
Demand Check |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKA_070 |
|
Check Budget Billing Amount |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKA_080 |
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Check Processability of Budget Billing Requests |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKA_090 |
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Sample Module: Compare Amounts of Totals Document with Single Documents |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKA_100 |
|
Sample Module: Compare Amounts of Sales Tax Statement with Single Bills |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKA_110 |
|
Sample Module: Determine Status of Corresponding Sales Tax Statement |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKB_010 |
|
IDEX-GE: Check Due Date of Net Payment |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKB_020 |
|
IDEX-GE: Check Supply Scenario |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKB_030 |
|
IDEX-GE: Check Delivery Period for Bill Creation |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_DE_INV_CHECKB_040 |
|
IDEX-GE: Check Original Document for Complaint Notification |
Enhanced Intercompany Data Exchange |
| /ISIDEX/ISU_IDENTPOD_INVADV01 |
|
PoD Identification for Payment Advice Note Receipt |
Enhanced Intercompany Data Exchange |