Hi,
Account Payable/ Receivable details in SAP Business one have to sent to a 3rd party system (non-SAP system) in an XML format on a periodic basis (once/ twice in a day).
My questions are:
1) Does SAP B1 has standard business objects for Accounts payable/receivable? If YES, what are they. If NO, how can i defined new Objects?
2) Can i run a period job in Business one to extract and place the data in an output folder? PUSH from Business one rather than 3rd party applicaiton calling Business One. (PULL mechanism)
3) Can i use B1-WS for Pulling AP-AR information for B1 system?
I want to use B1-DI API/DI Server and not B1i.
Regards,
Siva Maranani