Creating Service Order Confirmations
When a settlement request is created, the message InvoiceInformation is used to create a service order confirmation in SAP Customer Relationship Management (SAP CRM).
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 |
InvoiceInformation_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 |
InvoiceInformation_Out |
Sender: Namespace |
http://sap.com/xi/AB/FS/VP |
Recipient: Service |
Receiver system, such as SAP CRM |
Configured Inbound Interfaces: Name |
InvoiceInformation_In |
Configured Inbound Interfaces: Namespace |
http://sap.com/xi/CRM/FS |
Interface Mapping |
- |
Receiver Agreement
Attribute |
Setting |
|---|---|
Sender: Service |
Sender system, such as SAP ERP |
Recipient: Service |
Receiver system, such as SAP CRM |
Recipient: Inbound Interface |
InvoiceInformation_In |
Recipient: Namespace |
http://sap.com/xi/CRM/FS |
Receiver Communication Channel |
GeneratedReceiverChannel_XI |