2094115 - SRM Extended invoice scenario | SAP Knowledge Base Article

Symptom

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

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

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