SAP Note 105483 - EDI invoice receipt: OBCB with generic access

Composant : Ext. Interfaces/BAPIs/ALE -

Solution : https://service.sap.com/sap/support/notes/105483 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words invoic01, edi invoice receipt, account determination, generic keys, account assignment, table t076i, transaction obcb, program error, advance correction, prerequisites

Notes associées :

142642ALE inbound invoices FI:collective note f. INVOIC
122362EDI-INVOIC: Document split/ processing credit memos