SAP Knowledge Base Article - Preview

3768186 - How to configure invoice parking in SAP ERP or SAP S/4HANA for invoices from SAP Business Network using Managed Gateway for Spend&Network?

Symptom

When an invoice is sent from SAP Business Network to SAP ERP or SAP S/4HANA via Managed Gateway for Spend&Network Addon, the ARBCIG_INVOIC IDoc is expected to be parked rather than posted directly.


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Environment

Managed Gateway for Business Network - Invoice

Product

SAP ERP all versions ; SAP Integration Suite, managed gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions

Keywords

cig, ci, park invoice, post, rbkpv-rbstat, e_rbkpv, e_change, obce, exit_saplmrmh_014, arbcig_incl_incoming_invoice03, po-based invoice, non-po invoice, invoice parking, idoc, s/4hana , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , BNS-ARI-CI-AN-FIINV , Managed Gateway for Business Network - FI Invoice , How To

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