3599710 - How to Configure the Business Configuration, Communication System and Communication Arrangement for Sending Peppol Invoices

For sending Peppol invoices please follow the below steps to configure the Business Configuration and setup Communication System and Communication Arrangement.

SAP Business Bydesign

Please refer to the step by step explanation to configure the Communication Arrangement to send Peppol Invoices:

Step 1: To enable Peppol:

• Go to Business Configuration, then select the Implementation Project and edit the project.
• Click on "Next" until you reach the questions tab.
• Select "Document Compliance" and enable the scoping question "Do you want to enable PINT Document Compliance for Australia and New Zealand. 
  Note: If the customer is already using Peppol, there is no need to check the scoping question.

Step 2: Setup the Communication System.

• Go to Application and user management work center.
• View: Communication system.
• Click on New button.
• Maintain Host Name, System Access Type and System Instance.
• Then Save it.

Step 3: Setup the Communication Arrangement.

• Go to Application and User management work center.
• View: Communication Arrangements.
• Click on New button.
• Select the Communication Scenario which has been created earlier.
• Click on Next and select the "System Instance ID".
• Click on Next button in Define Technical Data tab.
• Review all the details and click on Finish button.

Peppol; Invoice; Business Configuration; Communication System; Communication Arrangement , KBA , AP-CI-CI-GLO , Cross-Country Extensions , How To