Print Business Partner Payments - Order Information to XML (tfacp6402m000)
Use this session to export business partner payments - order information to an XML file.
Field Information
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- Company/Purchase Order
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The company from which you want to export order information.
- Purchase Order
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The purchase order from which you want to export order information.
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- Export Location
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Select Local System or Server, as required.
- Export Directory
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Click the browse button to select the directory in the Browse For Folder dialog box.
- Export File Name
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Click the browse button to select the file in the Open dialog box in the selected directory.