Print Business Partner Payments - Order Information to XML (tfacp6402m000)

Use this session to export business partner payments - order information to an XML file.

 

By Unique Business Partner
Company
The company from which you want to export order information.
Purchase Order
The purchase order from which you want to export order information.
File
Export Location
Select Local System or Server, as required.
Export Directory
Click the browse button to select the directory in the Browse For Folder dialog box.
Export File Name
Click the browse button to select the file in the Open dialog box in the selected directory.