You would like to use Extended invoice scenario in SRM Invoices.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
iDoc BBPIV, BBP_PDHGP, RBKP table, EXI_IND, BBPINSTALLSZENARIO, DOC_TYPE_EXI, Document Type, PAY_METH_EXI, Payment Method, PAY_BLOCK_EXI, Checkbox, CPD_VENDOR_EXI, New Input Values, POBK_CURAC_EXI, Account Number of Bank Account At Post Office, BANK_ACCT_EXI, Bank account number, BANK_NO_EXI, BANKL, Bank number, BANK_CTRY_EXI, Bank country key, CTRL_KEY_EXI, Bank Control Key , KBA , SRM-EBP-INV , Invoicing , How To
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