PurchaseBusinessSetup

This component runs the Purchase Business Setup (PBS) function.

It allows the user to amend and query purchase details of specific business unit(s).

Methods

Amend: Driver type: SASI; Use this method to amend purchase details of specific business unit(s).
Query: Driver type: Export; Use this method to extract purchase details of specific business unit(s).

Mandatory fields

When amending or extracting purchase details of specific business unit(s), the following must be supplied:

Current Period payload element <CurrentPeriod>
Transaction Currency Analysis Directory (if Transaction Currency is used for this business unit) payload element <TransactionCurrencyAnalysisDirectory>
Transaction Currency Dimension (if Transaction Currency Analysis Directory is not empty) payload element <TransactionCurrencyDimension.AnlCat_SHead>
Error Suspense Account Value 1-3 payload element <ErrorSuspenseAccountValue1>,<ErrorSuspenseAccountValue2>,<ErrorSuspenseAccountValue3>.

Note: At runtime the component validates the payload contents to ensure that the values supplied are correct. Various combinations of values may require other elements in the payload to be specified before the payload can be processed successfully.

Related data

None.