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EDOTRUSRV - Define Default Partner Alias for eInvoicing

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Define the default aliases of your business partners that you want to use.

In some cases, companies may have multiple aliases registered at the tax authorities in Turkey. You can use the Retrieve eInvoice Users app to retrieve the aliases of your business partners and store them in the database. By default, the system uses the first alias recorded in the database for a business partner during XML mapping.

In this configuration activity, you can define a different default alias.

You have done the following:

1. Maintain sender aliases and receiver aliases of your company using either of the following options:

• Maintain Sender Aliases and Receiver Aliases of My Company configuration activity

• Maintain Sender Aliases and Receiver Aliases of My Company - Turkey eInvoice app

1. Get aliases of your business partners using the Retrieve eInvoice Users app.

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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