EDI Mailbox setup
Contents
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Function in the order
ADMIN → AUTHORISATION PROFILE
To use the EDI mailbox, the following authorization objects are required:
EDIINMASTER | Data set processing in Master / splitting |
---|---|
EDI_POSTKORB_2X_ALLOWEDÂ | Allow multiple processing of data sets |
ADMIN → FILE NO. DEFINITION
Enter a file number definition for incoming data sets.
ADMIN → NUMBER RANGES
Entry in the number ranges for EDI transfer.
ADMIN → STATUS TYPES → STATUS TYPES
Enter a status type to have a status set in the Status tab in the converted file when converting.
Status type code and description are free to choose.
The filling rule must be EDI mailbox convertion.
ADMIN → EDI → EDI PARTNER
The sending partner is entered in EDI partner.
ADMIN → PREALLOCATIONS
The standard preallocations update file and convert file for EDI mailbox where delivered.
Should you require individual preallocations, kindly contact your contact person at CargoSoft.