SAP Knowledge Base Article - Preview

3461251 - Define Bank Accounts to be Included in PEPPOL

Symptom

During the outgoing of invoices from SAP Business ByDesign to Peppol, the XML shows all bank account available for ABC company. (ABC represents the ID of the company)


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Environment

SAP Business ByDesign 

Product

SAP Business ByDesign all versions

Keywords

XML, Outgoing, Bank Account, Payload, Peppol , KBA , AP-CI-CI , Customer Invoice , How To

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