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.