In SAP ECC, the invoice XML content is uploaded in two directories tabulated below
| File Type | Directory | Programme | Purpose |
|---|---|---|---|
| XML | ../../exploit/INFEconnector/Inbound/Processing | ZWFAI014SA | Loading XML into EDI Cockpit |
| TXT | ../../exploit/INFEconnector/Entrada/Recepcao | ZWFAT017SA | XML Validation |
Document |
|---|
Visual flow of message between system(s)