SAP Note 382639 - EDI: Standard entry for program parameters in OBCE

Component : Ext. Interfaces/BAPIs/ALE -

Solution : https://service.sap.com/sap/support/notes/382639 (SAP Service marketplace login required)

Key words :
partner type   - blankpartner number - blankcompany code   -, additional key words idoc, edi invoice receipt, classic invoice verification, attached program corrections, partner separately, company code, program parameters, transaction obce, standard entry

Related Notes :

209493
142642ALE inbound invoices FI:collective note f. INVOIC