Page Comparison

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On the template for maintenance permission line, we need the hello fieldfields

• No. (No.)

  • The user chooses the name of the template

• Invoice Interface Code

  • The user selects the invoice interface code for which the template is being set up

• Business Type

  • In the case of data record processing, the user selects Purchase

• Source Code

  • The user selects the source code for the given invoice interface code

  • The source code will be the same for all templates for the given area of data record processing

  • The data source, where the data comes from and the format of the data record

• Document Type

  • User selects Invoice

• Standard Purchase Code

  • The user sets the target posting method of the purchase line, the invoice is used only if the appropriate maintenance code is not found

  • Do Not Set to the posting group template, because then they would take precedence over the settings on the vendor and on the standard purchase code.

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