SAP Knowledge Base Article - Public

3583694 - Incoming Invoices in eDocument cockpit Germany - SAP S/4HANA Cloud Public Edition

Symptom

  • The system started receiving incoming invoices in German language
  • A change was made in the system to make only SD documents relevant, but there is no way to remove the German invoices.
  • How to remove the Incoming invoices in eDocument cockpit

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Identify the incoming invoices in eDocument cockpit
  2. Try to remove these invoices from the system.

Resolution

  1. Manage this issue by Unregistering from Receiving Invoices in the Peppol Network.
  2. Follow the instructions provided in the Registering Your Company to Receive Electronic Documents in the Peppol Network | SAP Help Portal section of the SAP Help Portal.

Keywords

SAP S/4HANA Cloud Public Edition, incoming invoices, German, SD documents, configuration, unregister, Peppol Network, eDocument, EDOC_COCKPIT , KBA , CA-GTF-CSC-EDO-DE , Germany , How To

Product

SAP S/4HANA Cloud Public Edition all versions