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Configuring SAP Business Network Inbound IDOC Transaction Data Integration
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Configuring Invoice in the SAP Business Network
Working with SAP Business Network IDoc Transaction Data
Understanding IDoc
6 min
Exploring IDoc Transaction Documents Supported in the Integration with the Managed Gateway
6 min
Understanding Invoice Transaction Integration
11 min
Quiz
Configuring Invoice in the SAP Business Network
Maintaining Transaction Rules Specific to Invoice Integration in the SAP Business Network Buyer Account
21 min
Quiz
Configuring Invoice in the Managed Gateway Portal
Maintaining Invoice Detail Request Integration-Specific Configurations in the Managed Gateway Project
16 min
Quiz
Configuring Invoice in the SAP System
Understanding the Managed Gateway AddOn Structure in the SAP System
6 min
Maintaining Parameters for Invoice
6 min
Maintaining SAP Company Code for Each of the Partners
6 min
Maintaining Mappings of Tax Codes Between the External System and the SAP Tax Codes
6 min
Maintaining the Posting Keys and Document Types for Each Company Code
6 min
Implementing Customer Exit for Invoices with Service Type Line Items
6 min
Maintaining Event Type Linkages for Invoices
6 min
Mapping cXML Partner to ERP Invoicing Party
6 min
Quiz
Working with SAP Business Network IDoc Transaction Data
Understanding IDoc
6 min
Exploring IDoc Transaction Documents Supported in the Integration with the Managed Gateway
6 min
Understanding Invoice Transaction Integration
11 min
Quiz
Configuring Invoice in the SAP Business Network
Maintaining Transaction Rules Specific to Invoice Integration in the SAP Business Network Buyer Account
21 min
Quiz
Configuring Invoice in the Managed Gateway Portal
Maintaining Invoice Detail Request Integration-Specific Configurations in the Managed Gateway Project
16 min
Quiz
Configuring Invoice in the SAP System
Understanding the Managed Gateway AddOn Structure in the SAP System
6 min
Maintaining Parameters for Invoice
6 min
Maintaining SAP Company Code for Each of the Partners
6 min
Maintaining Mappings of Tax Codes Between the External System and the SAP Tax Codes
6 min
Maintaining the Posting Keys and Document Types for Each Company Code
6 min
Implementing Customer Exit for Invoices with Service Type Line Items
6 min
Maintaining Event Type Linkages for Invoices
6 min
Mapping cXML Partner to ERP Invoicing Party
6 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 1 right to pass this unit.
1.
When setting up Default Transaction Rules in the SAP Business Network, which of the following rules must be maintained as mandatory for ensuring the accuracy, compliance, and integrity of business transactions?
There are four correct answers.
Allow suppliers to send summary invoices to this account
Allow suppliers to send invoices with service information
General Invoice Rules
Allow suppliers to send a line-item credit memo
PO Invoice Field Rules
Allow suppliers to send invoice attachments