Country details in the output form for billing document is missing

[former_member738538]

Hello Experts,

Currently I am trying to send a copy of billing document to the employee who have created the billing document. I have set up the details but the country of the employee is not getting copied onto the output document as shown below.

Kindly help me in fixing this issue.

Thank you,

Raya.

[sandra_boehringer · Accepted solution]

Hi Raya,

the country for the employee is read from the workplace address of the employee. Please check, if the country is maintained there proberly.

Best regards,

Sandra

[former_member738538 · Accepted solution]

Hello Sandra,

Thank you for the reply... We have checked earlier in CDS view(i_employeeworkplaceaddress), as you indicated the country details were missing. I tried to input the details in the master data (maintain business partner--- person-- finding through first name and inserted the country details). But still system could not fetch the country details...

Kindly let us know if there is any app to fill these details...

Thank you,

Raya.

[former_member738538 · Accepted solution]

Hello experts,

Can you please help me understand how to load the country details for the user / employee, so that i can view them in CDS view...

I need to deliver this object at the earliest and your help is much needed...

Thanks in advance...

Raya.

[former_member131745 · Accepted solution]

Hi Raya,

Are you looking for a CDS view such as I_WorkplaceAddress (Basic) - Employee Workplace Address?

If you are try to retrieve the data from; e.g. Success Factors, please consider using an API such as those outlined in the following link:

https://api.sap.com/

Here you can also see what CDS views are already available.

[former_member132288]

Which app is your screenshot? Have you checked Output Parameter Determination?:

1. Enter the Output Parameter Determination app.

2. Show Rules for: Billing Document

3. Determination Step: Form Template(?)

Check the various Determination Steps to see if the country needs to be maintained.

[former_member738538]

Hello Soowanbag,

My previous screen capture was from billing document, output.

As per your suggestion I have checked the OPD, in determination step, form template. I could see there is sender country field available. But we have maintained the different country details in this field as shown in the attachment.

Employee responsible is also belonging to NO country but still the details are not been fetched into the field in billing document.

Thank you for the updates ,

Raya.