you can make basic data cross-reference for the data in BBasic Data Cross-reference/B according to the external system, basic file, and referenced organization.
If basic data cross-reference is required when a document is importing data (while for fields which need to reference basic files, if their values cannot be auto translated by the names or codes, you will be prompted to make basic data cross-reference for these values when importing),
If the document data you wish to import needs to perform basic data cross-reference, you can perform this operation in the BBasic Data Cross-reference/B interface. The data is cross-referenced according to the external system, basic file and organization to be referenced. For fields that need to reference the basic file and whose values cannot be translated automatically by name or code, the system will remind you during importing that you must perform basic data cross-reference.
Basic Data Cross-reference Settings (optional): if basic data cross-reference is required for the Doc data to be imported
设置基础数据对照(可选):如果要导入的单据数据需要作基础数据对照
Matching rules are configured to improve usability by eliminating the manual work involved in configuring basic data cross-reference tables one by one.
Then set the cross-reference relation of the customer supplementary accounting in the basic data cross-reference table. In this way, it is not necessary to set cross-reference tables for accounts, voucher types, currencies, etc.
The configured matching rules save the user the trouble of configuring the items in the basic data cross-reference table one-by-one, thus making it easier to use. You can use it flexibly according to your needs.
A default matching rule is a rule for translating data file fields by referencing the basic file. Its priority is lower than the cross-reference relation configured in the basic data cross-reference table.
用来配置数据文件中需参照基本档案翻译字段的翻译规则, 其优先级低于基础数据对照表中配置的对照关系。
files of the external system can be recognized. The files will then be processed, translated, and converted to data in the NC system according to configured matching rules, auxiliary information, the basic data cross-reference table, and exchange rules.
For this voucher, a simpler configuration method is to set the Default Matching Rule as By Name, then set the Voucher Type as By Code and set Customer Sup. Accounting's cross-reference relation in the basic data cross-reference table. Following this method, you don't have to set cross references for Account, Voucher Type, and Currency.
According to the agreement, the BSender/B field must be included in the attribute header of the sent data file. After allocating the external system into the sender field, the system can identify this external system file. The system then processes the file based on the configuration of the Matching Rules, Auxiliary Information, Basic Data Cross-reference Table and Exchange Rules, and translates and converts them to NC system data.
Data translation should be performed according to the Basic Data Cross-reference Table (refer to Basic Data Cross-reference Node). The user needs to set different cross-reference relations according to different organizations. Therefore, the user should set the organization variable name here, and translate it by cross-referring different organizations
Exemplele au rolul de a te ajuta să traduci cuvinte sau expresii corect si adaptat la context. Nu sunt selectate sau validate manual, așadar pot conține termeni inadecvați. Te rugăm să raportezi exemplele pe care le consideri inadecvate. Traducerile vulgare sau colocviale sunt în general marcate cu roșu sau cu portocaliu.