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. You can enter a transaction type or select one from the Select User Define Code form.
If you leave this processing option blank, the system does not perform export processing.
- 2. Before/After Image Processing
Specify when the system creates a record of a transaction. Values are:
Blank: Create a record of a transaction after changes.
1: Create two records. The system creates one record before changes and one record after changes.