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Use the Extensibility Tool to Send the Supplier’s Bank Details Data in SOAP API Customer Invoice - Send (B2B)

05-10-2022
In this blog post you will learn how to use the extensibility tool to send the supplier’s bank details data in SOAP API Customer Invoice - Send (B2B) (CO_EDI_INVOICE_REQUEST_OUT). Scenario As the customer, you want to send the supplier’s bank details...

How can I send supplier’s bank details information by using InvoiceRequest_Out?

04-12-2022
Dear experts, I am using the invoice EDI InvoiceRequest_Out. I want to send supplier’s bank details information in InvoiceRequest_Out. The bank details should contain the below fields, and the bank details data shall be mapped to the correspond...

Issues of BillFrom Party in the invoice EDI InvoiceRequest_Out

12-29-2021
Dear experts, When I use the invoice EDI InvoiceRequest_Out, I found that the field GlobalLocationNumber (GLN) is missing in BillFrom Party and the field value of SupplierPartyId is not correct as expected in BillFrom Party. Is there any way th...

Recurring Service in S/4HANA Service - How to Use Situation Handling for Maintenance Plans for Service

01-14-2021
To get notifications about issues that occur in your specified mass scheduling jobs, you can create your own situation type by using our predefined situation template in maintenance plans for service. For more details, see the following video:

Recurring Service in S/4HANA Service - Copy maintenance plan/completion required/do not release immediately

01-05-2021
When you are creating a maintenance plan for service, you can click Do Not Release Immediately, so that the generated service orders have the open status. If you do not click this option, the generated service orders that contain no errors will have ...
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