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 Procedure for Inbound Processing


The following sections describe the functions and processes that are relevant for the vendor, and the settings that the vendor must make in Customizing and in the application.


The vendor receives the self-billing document, then processes it in the verification step and the processing step. The vendor then deals with any differences that occur between transmitted and recorded data.


  • Process flow of verification step

  • Start and process flow of processing step

  • Tolerance limit for value differences

  • Prerequisites for EDI

  • Self-Billing Monitor

  • Settings and procedures in case of differences.