Required Fields
These fields in the F76H3B1Z table are required for processing batch invoices:
Field Name |
Alias |
Type |
Length |
Values to Enter/Definition |
---|---|---|---|---|
EDI — User ID |
ZTEDUS |
Alpha |
10 |
Enter the user ID of the person who is running the process or the person who is receiving messages in the Employee Work Center. This field, with the EDI - Transaction Number (ZTEDTN) and the EDI - Batch Number (ZTEDBT), uniquely identifies an invoice. |
EDI — Transaction Number |
ZTEDTN |
Alpha |
22 |
Enter the source system's document number so that the transaction can be cross-referenced. Each new transaction number identifies a new invoice. |
EDI – Batch Number |
ZTEDBT |
Alpha |
15 |
Enter a number to group transactions for processing. This field, with the EDI - Transaction Number (ZTEDTN) and the EDI - USER ID (ZTEDUS) fields, uniquely identifies a transaction within a specific batch. This field also specifies a level break and causes the assignment of a new batch number each time that the value changes. To increase performance, assign one batch number for each group of transactions that is processed at one time. |