SAP Knowledge Base Article - Preview

3720565 - Integrating Peppol EN16931 XML Supplier Invoices in Norway with SAP S/4HANA Cloud Public Edition

Symptom

  • Norway receives approximately 90% of domestic supplier invoices as XML (~350 invoices/month).
  • The XML invoices follow the European standard EN16931 and are received through the PEPPOL network, which requires an access point.
  • The user requests SAP's guidance and recommendations for a provider/system compatible with SAP S/4HANA to replicate the current setup by:
    • Receiving PEPPOL EN16931 XML supplier invoices.
    • Conversion of XML invoices.
    • How to import/create the invoices directly in SAP S/4HANA to avoid manual processing.


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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

SAP S/4HANA Public Cloud, EN16931, XML supplier invoices, Norway, eDocument, EDOC_COCKPIT, CPI, Integration, communication arrangement, communication scenario, PEPPOL, Peppol exchange. , KBA , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , How To

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