Interop

1. Transaction Type

Specify a user-defined code from UDC table (00/TT) that identifies the default transaction type, such as an invoice or a sales order, the system uses. If you leave this processing option blank, the system does not perform outbound interoperability processing.

2. Before/After Image Processing

Specify whether the system creates a record of a transaction after the transaction is changed, or whether the system creates records of a transaction before and after a transaction is changed. Values are:

Blank: Create a record of a transaction after changes.

1: Create two records; one record before changes and one record after changes.