1. Accounts Payable Implementation Guide
  2. Outbound

Outbound

1. Transaction Type

Enter a value that exists in the Transaction Type (00/TT) UDC table when using the interoperability feature. If you leave this processing option blank, the system does not perform outbound interoperability processing.

2. Change Transaction Image

Enter 1 to specify that the system writes a before and after image for a change transaction. The before image is the record before the change. The After Image is the record after the change.

Leave this processing option blank to write only the after image.

Note:

If you create a new version of P0100043, you must create a version with the same name for Address Book MBF (P0100041). Otherwise, the system displays an error message when you add or edit a Supplier Master record from the Supplier Master Revision program (P04012).