Inbound Service ManageSupplierInvoiceIn

Overview

DescriptionManage Supplier Invoices
NameManageSupplierInvoiceIn
Namespacehttp://sap.com/xi/A1S/Global
Process Component DescriptionSupplier Invoice Processing
Process Component NameSupplierInvoiceProcessing
Process Component Namespacehttp://sap.com/xi/AP/SupplierInvoicing/Global
Deploymnent Unit DescriptionSupplier Invoicing
Endpoint ActivationBy Scoping of Process Component
Operations
  • Read supplier invoices
  • Maintain supplier invoices
  • Check supplier invoices
  • Create supplier invoice with reference
  • Public Solution Model

    Release StatusReleased

    Documentation

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    Operation Manage Supplier Invoice In Read

    Overview

    DescriptionRead supplier invoices
    NameRead
    Synchronousyes

    Public Solution Model

    Release StatusReleased

    Documentation

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    Operation Manage Supplier Invoice In Maintain Bundle

    Overview

    DescriptionMaintain supplier invoices
    NameMaintainBundle
    Synchronousyes

    Public Solution Model

    Release StatusReleased

    Documentation

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    Operation Manage Supplier Invoice In Check Maintain Bundle

    Overview

    DescriptionCheck supplier invoices
    NameCheckMaintainBundle
    Synchronousyes

    Public Solution Model

    Release StatusReleased

    Documentation

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    Operation Create Supplier Invoice With Reference

    Overview

    DescriptionCreate supplier invoice with reference
    NameCreateWithReference
    Synchronousyes

    Public Solution Model

    Release StatusReleased

    Documentation

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