You have implemented the supplier invoice feature of SAP Document and Reporting Compliance in SAP S/4HANA or SAP ERP. As a result, you can now see the electronic document in the Manage Electronic Documents app or in the eDocument Cockpit. The obvious...
You felt so and we took your feedback to heart: too many channels and you never knew where to look for information.
With the advent of SAP Document and Reporting Compliance, we thought that it would be a good opportunity to simplify the information ...
Hello Mr Benboubker, You can have a look at this topic in the Help Portal: Creating One-Time Customer Invoices Based on Sales Order or Billing Documents (https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/80a58aef89b3425f8c334dc588567789/6afbc47ad9b7432...
Hi Alexander,
When is the feature going to be available? And will that be for all products in the Help Portal? I remember hearing that it would be a phased approach with some products first. Maybe I am wrong.
Can you clarify?
Thanks!
Nora