SAP Knowledge Base Article - Preview

2094115 - SRM Extended invoice scenario

Symptom

You would like to use Extended invoice scenario in SRM Invoices.


Read more...

Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

iDoc BBPIV, BBP_PDHGP, RBKP table, EXI_IND, BBPINSTALLSZENARIO, DOC_TYPE_EXI, Document Type, PAY_METH_EXI, Payment Method, PAY_BLOCK_EXI, Checkbox, CPD_VENDOR_EXI, New Input Values, POBK_CURAC_EXI, Account Number of Bank Account At Post Office, BANK_ACCT_EXI, Bank account number, BANK_NO_EXI, BANKL, Bank number, BANK_CTRY_EXI, Bank country key, CTRL_KEY_EXI, Bank Control Key   , KBA , SRM-EBP-INV , Invoicing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.