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  • in case participant tax code is determined via transaction /K3TKZ/EDO_ATTR_MAP - “Reporting attributes mapping” then the business partner name and country read from address data to fill the Name (field “supplierName“) and Country (field “countryCodeEAEU”).

  • configuration determination changed to find configuration for tax code from field “receiverBin” instead of “supplierID”)

New feature.

CEDM report “Import from 3rd countries” (doc type 0003) changed:

  • in case there is no event attribute for country and participant tax code for field “SENDERBIN“ is determined specified via transaction /K3TKZ/EDO_ATTR_MAP - “Reporting attributes mapping” then the business partner country read from address data to fill the the ExportCountry (field “countryCode”).

  • field Custom document type logic changed to read value from 3Keys parameter “DOC_TYPE_CUSTOM” (transaction /K3TKZ/EDO_PARAM) if there is no event attribute

  • field Decision code logic changed to read value from 3Keys parameter “DECISION_CODE” (transaction /K3TKZ/EDO_PARAM) if there is no event attribute

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Transaction /K3TKZ/EDO_API_SAAS updated with new approach for upload participant data and certificate. Selection screen variant save for participant upload action is restricted.

New feature.

Support for CEDM API version 2 added. Manual activities are required (see Solution section).

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