SAP Knowledge Base Article - Preview

3696075 - Supplier Invoice (Inbound) via PEPPOL enablement for Belgium using SAP Document and Reporting Compliance, Cloud edition

Symptom

The requirement is to enable Supplier Invoice (Inbound) via PEPPOL, including:

  • Configuration steps required for inbound PEPPOL invoices

  • Visibility and processing of supplier invoices in SAP

  • Confirmation of any additional activation or scope items required


Read more...

Environment

  • SAP S/4HANA Cloud Public Edition
  • SAP Document and Reporting Edition, Cloud Edition

 

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP S/4HANA Cloud Public Edition all versions

Keywords

Supplier invoice, inbound invoice, SAP S/4HANA public cloud, Belgium, Document and Reporting Compliance, DRC, SAP_COM_0529, communication arrangement, BTP services, connectivity, Hermes SMP, Exchange process, SAP Business Network, invoice processing, integration scenario, edocument, EDOC_COCKPIT , KBA , CA-GTF-CSC-EDO-BE , Belgium , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.