You must configure the routines below in Adapter E.A.I. as follows:
Single Message | Routine | Message | Send | Receive | Method | Operation | Channel | Condition |
Yes | MATA020 | CUSTOMERVENDOR | Yes | Yes | Synchro nous | All | EAI | |
Yes | MATA030 | CUSTOMERVENDOR | Yes | Yes | Synchro nous | All | EAI | |
Yes | CTBA030 | COSTCENTER | Yes | Yes | Synchro nous | All | EAI | |
Yes | MATA070 | BANK | Yes | Yes | Synchro nous | All | EAI | |
Yes | FINA010 | FINANCIALNATURE | Yes | Yes | Synchro nous | All | EAI | |
Yes | FINA070 | ACCOUNTRECEIVABLEDOCUMENTDISCHARGE | Yes | No | Synchro nous | Update | EAI | SE1->E1_ORIGEM == ”FINI055” |
Yes | FINA070 | REVERSALOFACCOUNTRECEIVABLEDOCUMENTDISCHARGE | Yes | No | Synchro nous | Deletion | EAI | SE1->E1_ORIGEM == ”FINI055” |
Yes | FINA080 | ACCOUNTPAYABLEDOCUMENTDISCHARGE | Yes | No | Synchro nous | Update | EAI | SE2->E2_ORIGEM == ”FINI055” |
Yes | FINA080 | REVERSALOFACCOUNTPAYABLEDOCUMENTDISCHARGE | Yes | No | Synchro nous | Deletion | EAI | SE2->E2_ORIGEM == ”FINI055” |
Yes | FINA055 | FINANCING | Yes | Yes | Synchro nous | All | EAI | |
Yes | MATA120 | ORDER | Yes | Yes | Synchro nous | All | EAI | |
Yes | FINI070A | UPDATECONTRACTPARCEL | Yes | Yes | Synchro nous | All | EAI |
The Agent and the Scheduling must be registered in Schedule.
Parameters