Checking Invoice Data
You use the synchronous message exchange if an invoice relates to a planned service. In this case, the invoice contains a service order ID. SAP ERP transfers this ID and the identification object, such as the license plate number, to the CRM system for checking.
Prerequisites
You have downloaded the XI content for leasing and have created the business systems in the Integration Directory.
You have configured the communication channels.
Procedure
Make the following settings in the Integration Directory:
Receiver Determination
Attribute |
Setting |
|---|---|
Sender: Service |
Sender system, such as SAP ERP |
Sender: Outbound Interface |
InvoiceDataToCheck_Out |
Sender: Namespace |
http://sap.com/xi/AB/FS/VP |
Configured Receiver |
Receiver system, such as SAP CRM |
Interface Determination
Attribute |
Setting |
|---|---|
Sender: Service |
Sender system, such as SAP ERP |
Sender: Outbound Interface |
InvoiceDataToCheck_Out |
Sender: Namespace |
http://sap.com/xi/AB/FS/VP |
Receiver: Service |
Receiver system, such as SAP CRM |
Configured Inbound Interfaces: Name |
InvoiceDataToCheck |
Configured Inbound Interfaces: Namespace |
http://sap.com/xi/CRM/FS |
Interface Mapping: Name |
- |
Interface Mapping: Namespace |
- |
Software Component Version |
- |
Receiver Agreement
Attribute |
Setting |
|---|---|
Sender: Service |
Sender system, such as SAP ERP |
Recipient: Service |
Receiver system, such as SAP CRM |
Recipient: Inbound Interface |
InvoiceDataToCheck |
Recipient: Namespace |
http://sap.com/xi/CRM/FS |
Receiver Communication Channel |
GeneratedReceiverChannel_XI |