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Former Member
Mar 09, 2011 at 08:35 AM

Notify of Customer Invoice

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Hi,

We are using the following outbound message to send invoices to customers:

Technical Name InvoiceRequest_Out

Namespace http://sap.com/xi/APPL/SE/Global

Software Component Version ESA ECC-SE 604

First Shipped With: Software Component Version ESA ECC-SE 603

Category B2B

Direction outbound

Mode asynchronous

Release State released

Idempotency not applicable

Application Component for Customer Messages MM-IV

WSDL WSDL (ESR)

Usually when sending an invoice, you want to add some details on how the customer can pay, like info on bank and bank account number, for transferring the money.

The message contains a structure called payment form, but the stucture does not offer adding my bank reference, like bank account.

Am I the only one having this requirement? Does this mean i just have to enhance the message, with the data needed, or is there another way?

Best regards,

Martin