Logging integration transactions

At several places in Financials, zero-amount transactions can occur, such as a tax booking for export with a percentage of 0. The user can indicate per integration document type whether a transaction must be logged.

In the Integration Document Type by Transaction Origin (tcfin0110m000) session, the Log Zero Amounts check box allows users to indicate whether zero-amount transactions must be logged. Clearing this check box will improve performance and reduce data growth.