Auto Upload to Service Entry Sheet Vendor Invoicing

[former_member1301767]

My company partners with Xcel Energy and they use a secured SAP Service Entry Sheet_Vendor Invoicing module that all partners are required to submit invoices through. Currently we are manually typing invoice information in but are looking for direction from anyone who has auto uploaded data into SAP through the Service Entry Sheet_Vendor Invoicing module.

The ERP system we use is called Vista (by Viewpoint) and we are looking for an automated solution to submitting our invoicing information from our ERP to SAP through the Service Entry Sheet_Vendor Invoicing module.

Any direction would be greatly appreciated.

[former_member34]

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Many thanks!

[juttavillet]

Hi Steve

Could you double check your tag please? I am not sure, if this is related to SAP Fieldglass or (maybe) VIM or another SAP system? From what I can see, tags like SAP S/4HANA could help to expend the reach of your question and get you a better search result.

Thank you,

Jutta