You are trying to find the XML File of a Balance Confirmation.
SAP Business ByDesign.
The XML File can be found using the below steps:
- Go to the Receivables work center.
- Go to the Customer view -> Balance Confirmation.
- Select the row of any Not Released Balance Confirmation.
- Click Preview -> Send Options (Here you can change the template to the desired one or skip this step if the selected template is the correct one).
- Select Send By as Printer.
- Click Apply.
- Click Release.
Observation: The above steps can also be used for Balance Confirmations of Payables.
Once the Balance Confirmation is released:
- Go to the Home work center.
- Go to the Work view -> Manual Print Tasks.
- Here you should see the document in the list (Balance Notification).
- Select the relevant now.
Under Attachments section you can open and check the XML File of the Balance Notification.
Balance Confirmation, XML, Balance Notification. , KBA , SRD-FIN-ACR , Receivables , How To