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  • Configuration (Financial TIN - Integrations)

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