SAP Knowledge Base Article - Preview

2416376 - SAP KZ-FI: E-Invoicing in Kazakhstan: ERP Client ID

Symptom

It is not clear what information should be entered into the field 'ERP Client ID' that is delivered in SAP Note 2409439.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP enhancement package for SAP ERP, EhP 7 and higher
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SoapFaultCode:5  For input string: "2000-01-01", FIKZ_DDX025, J_3RF_DDX020,SAPLFIKZ_REGINV, RPFIKZ_REGINV, FIKZ_REGINV, invoice journal, Electronic invoice Kazakhstan, KZ, SDK, ESF, XML, PDF, FIKZ_DI_INVOICE_2015_SINGLE, OBY6, ERP Client ID, SAPK60, T001Z-PAVAL, web-services, EIIS , KBA , XX-CSC-KZ-FI , Financial Accounting , How To

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