Inbound Service Manage Downpayment Customer Invoice Request

Overview

DescriptionManage Downpayment Customer Invoice Request
NameManageDownPaymentCustomerInvoiceRequestIn
Namespacehttp://sap.com/xi/A1S/Global
ProductSAP Business ByDesign
Process componentCustomer Invoice Processing
Process component namespacehttp://sap.com/xi/AP/CustomerInvoicing/Global
Deployment unitCustomer Invoicing
Endpoint ActivationBy Scoping of Process Component
Operations
  • Check downpayment invoice requests
  • Maintain downpayment invoice request

Public Solution Model

Release StatusReleased

Related Resources

Documentation

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Operation Check downpayment invoice requests

Overview

DescriptionCheck downpayment invoice requests
NameCheckMaintainBundle
Synchronousyes

Public Solution Model

Release StatusReleased

Documentation

Show details Show full documentation

Operation Maintain downpayment invoice request

Overview

DescriptionMaintain downpayment invoice request
NameMaintainBundle
Synchronousyes

Public Solution Model

Release StatusReleased

Documentation

Show details Show full documentation