Understanding Batch Validation
You can also select multiple customers or suppliers from the Address Book Master table (F0101) and perform a batch validation using the Validate VAT ID VIES program (R74101). You perform the batch validation in one of the three modes that you set in the processing option:
Validation Mode First Run: If you select this mode, the system processes the records that you select in the F0101 table and saves the valid VAT identification numbers in the F74101 table. The system also generates a report listing the VAT identification numbers that are validated successfully through VIES. If the system finds an error in the process, it logs an error message in the work center with details about the address number and the error returned from VIES. The system also generates an exception report of the VAT IDs that did not validate successfully.
Validation Mode Re-Run (for existing records in the F74101 table): If you select this mode, the system processes related records from the F0101 and F74101 tables according to the date range entered in the processing option. It also generates a report listing the VAT IDs that were validated successfully through VIES. If the system finds an error in the process, it logs an error message in the work center with details about the address number and the error returned from VIES. The system also generates an exception report of the VAT IDs that did not validate successfully.
Display Mode: If you select this mode, the system displays records from the F74101 and F0101 tables. The system does not perform VIES validation in this mode.