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SAP Knowledge Base Article - PreviewSymptom
I'm a supplier based in Mexico and I send my customers CFDI payment receipts. How can I pull a list of payment receipts I already sent, to check if they have been approved or not?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
cfdi, reports, mexico, payment receipts , KBA , migration source: knowledge@ariba , e-invoice , create report , migrated on: 2022-04-02 18:17:14 , esignature , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , How To
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