2094115 - SRM Extended invoice scenario | SAP Knowledge Base Article

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2094115 - SRM Extended invoice scenario

Symptom

You would like to use Extended invoice scenario in SRM Invoices.


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Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

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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