SAP Knowledge Base Article - Preview

3747373 - What is the procedure to upload Vendor Master Data to receive invoices via Peppol Network?

Symptom

I would like to upload Vendor Master Data to receive invoices via Peppol Network.


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

peppol, peppol master data, peppol invoices, glo invoices, einvoices, tax invoicing , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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