SAP Knowledge Base Article - Preview

2784175 - Intercompany Billing - posting to vendor account using EDI in SAP S/4HANA Cloud

Symptom

Note 2513980 explains the process to activate posting to vendor account for intercompany billing using SAP Electronic Data Interchange (EDI) directly in Financial Accounting. You want to know if it's possible on S/4HANA Cloud.


Read more...

Environment

  • Sales (SD)
  • SAP S/4HANA Cloud 1902
  • SAP S/4HANA Cloud 1905
  • SAP S/4HANA Cloud 1908

Product

SAP S/4HANA Cloud 1902 ; SAP S/4HANA Cloud all versions

Keywords

S4, HANA, 1P9, intercompany stock transfer, EDI, vendor account, STO , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.