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xSuite Cube Installation Guide

"Record type" tab → "Sales document" area

/WMD/BC_SPRO → xSuite Business Solutions → Interface → Define Record Types

The Sales document area only affects sales orders (SAP SD).

Field

Description

Document cat.

  • CT = Customer contract (SD)

  • IQ = Customer inquiry (SD)

  • QT = Customer quotation (SD)

  • SA = Customer scheduling agreement (SD)

  • SO = Sales order (SD)

Account type

  • D = Customer accounts

  • K = Vendor accounts

Transfer to WF

When activated, an Interface workflow will always start automatically, even when the program for processing (/WMD/FP_SDB) is being used. If the Error processing field has also been activated, the workflow will only start if an error has occurred (document creation not possible).

Target TA

  • VA01 = Sales order

  • VA11 = Customer inquiry

  • VA21 = Customer quotation

  • VA31 = Scheduling agreement

  • VA41 = Customer contract

Error process.

  • BLANK = None

  • 1 = Start workflow

PostDate det.

Intended for use in a future version.

Period check

Intended for use in a future version.

Parking enabled

Intended for use in a future version.

Posting enabled

Intended for use in a future version.

Start WF enabld

Intended for use in a future version.

Save as compl.

Intended for use in a future version.

One-time DFT

This checkbox serves as a place holder for a feature that is presently not in use in xSuite Interface Orders but may be in the future.

G/L net entry

This checkbox serves as a place holder for a feature that is presently not in use in xSuite Interface Orders but may be in the future.

Workfl. agent 1

Activation of the function "Workflow agent 1"

Note: Independent of this setting, the field WF agent 1 in document entry in the tab Detail is maintained via layout customizing. For more information, see "Assign Layouts" activity (Interface).

Workfl. agent 2

Activation of the function "Workflow agent 2"

Note: Independent of this setting, the field WF agent 2 in document entry in the tab Detail is maintained via layout customizing. For more information, see "Assign Layouts" activity (Interface).

The structure of the AddInf fields is as follows:

DDIC structures (invoice)

Definition of additional fields for record types

IVPO-AddInf

PO = Order tabs

IVGL-AddInf

GL = G/L account tab

IVDP-AddInf

DP = Down payment requests

In this section: