Usage > BP EI management > BP EI management - Implementation 

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

 EFAT : Electronic invoice

General parameters

The following general parameters may change the way the function is working :

Localisations

 EFATINVUSR (defined at level Company) : AT user

 EFATPRT (defined at level Company) : Default destination

 EFATTSTMOD (defined at level Company) : Test mode

 PORDKS (defined at level Company) : Electronic signature Portugal

 PORVAT (defined at level Company) : Portuguese VAT

Tables used

No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :

Table

Table description

DKSDATA [DKD]

Electronic signatures

SINVOICEV [SIV]

Costing sales invoice