| # BOD Parameters (tcbod0100m000) Use this session to maintain the parameters related to Business Object Document (BOD) publishing. Related topics To configure ERP LN for BOD publishing Effective Date The date and time that the parameters are valid up to the effective date of a more recent parameter setting. Description The description of the parameter set. For example, you can indicate why you change the parameters. Prevent BOD Publishing If this check box is selected, LN does not publish BODs. To prevent LN from publishing BODs before the setup in LN is completed, follow these steps: Select this check box. Complete the configuration of the integration. Clear this check box. Run the initial load sessions. Inbound Routing Error Handling Use this field to specify the action to take when an incoming BOD cannot be processed because the company is not equal to the company in which the BOD is received, or the Accounting Entity and Location cannot be matched in the Tenant, Accounting Entity and Location (tcemm3100m000) session. Allowed values Inbound Routing Error Handling Tip In a multisite structure, inbound BODs are sent to multiple companies. To test if incoming BODs are correctly processed in a multisite structure, it can be useful to specify this field as Return Error or Log Error. Because only one company must process the BOD, set this parameter to Ignore Error after testing. Print BOD Parameters Prints the parameter values. |