The course uses the invoice transaction as a detailed case study to illustrate the different configuration activities involved, highlighting and thoroughly describing the step-by-step configurations.
Overview
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Syllabus
- Working with SAP Business Network IDoc Transaction Data
- Understanding IDoc
- Exploring IDoc Transaction Documents Supported in the Integration with the Managed Gateway
- Understanding Invoice Transaction Integration
- Working with SAP Business Network IDoc Transaction Data
- Configuring Invoice in the SAP Business Network
- Maintaining Transaction Rules Specific to Invoice Integration in the SAP Business Network Buyer Account
- Configuring Invoice in the SAP Business Network
- Configuring Invoice in the Managed Gateway Portal
- Maintaining Invoice Detail Request Integration-Specific Configurations in the Managed Gateway Project
- Configuring Invoice in the Managed Gateway Portal
- Configuring Invoice in the SAP System
- Understanding the Managed Gateway AddOn Structure in the SAP System
- Maintaining Parameters for Invoice
- Maintaining SAP Company Code for Each of the Partners
- Maintaining Mappings of Tax Codes Between the External System and the SAP Tax Codes
- Maintaining the Posting Keys and Document Types for Each Company Code
- Implementing Customer Exit for Invoices with Service Type Line Items
- Maintaining Event Type Linkages for Invoices
- Mapping cXML Partner to ERP Invoicing Party
- Configuring Invoice in the SAP System