Hello,
When I want to add an Invoice to the System I can open the standard Invoice Form in SAP and add one or using SDK I can create an Object from Type Document and specifiied it as an Invoice and set all variables that i have and then using the methode add() and I will have the same thing.
Now which process is that to do the same using SDK to make a payment like the one we get by using the payment wizard?
Any Ideas?