Define Bank Accounts to be Included in PEPPOL

[SAPSupport]

During the outgoing of invoices from SAP Business ByDesign to Peppol, the XML shows all bank account available for ABC company. (ABC represents the ID of the company)

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[SAPSupport · Accepted solution]

SAP Business ByDesign does not have any setting/feature which allows the definition of Bank Accounts being used in the XML for Peppol.

All bank accounts maintained for a given company which are active and not blocked will be shown in the outgoing xml payload.

[byd · Accepted solution]

Hello, It seems that a "Peppol-related" checkbox has been added to the My Bank section in the 2408 update. I have a few questions regarding this. If I set the "Peppol-related" checkbox for multiple My Bank entries, will all the My Bank entries with the checkbox checked be displayed in the XML? After multiple My Bank entries are displayed in the XML, when, where, and how is the bank account determined? Is it done within ByDesign or within SAP Document and Reporting Compliance? Is it mandatory to have a contract for SAP Document and Reporting Compliance in order to integrate ByDesign with Peppol?