How to create BRF+ for SAP21 FI Customer Invoice in S4HANA Public cloud?

[gowthamigunji2000]

Hi All ,

I am not able to view the Pdf format of  SAP21 FI Customer Invoice by using create correspondence tile.

these are the steps i was followed.

S1: I was copied the standard form template and then downloaded the copied form template.

sS2: after extracted the downloaded form template then made the changes in Adobe LiveCycle Designer and save the form and uploaded in the Maintain form template.

S3: maintain the CBC like below steps

S4: now providing the Output parameter determination

S5: now trying to create correspondence i am getting an error

Can anyone please explain did i miss any step or any configuration.

Thanks and Regards ,

Gowthami Gunji

[Enda]

leaving tag SAP S/4HANA Cloud Public Edition Finance and removing tags not related to FI Customer Invoice

[HenrikeGrötecke]

Thanks for your question. It has been forwarded to the experts.

[jzat]

Hello,

I am in contact with Henrike. She correctly mention to keep Role column blank (please delete =" " value).
And it's very good approach to order rules from specific to generic.

For example, you keep SAP delivered content. And you just put your (more) specific rules before it.

Best Regards,
Jiri

[HenrikeGrötecke]

Hello,

Thank you for your question.

Our expert has provided the following information:

Hello,

I see some gaps in OPD application configuration:

a) In step 'Channel', Column 'Role' has invalid values.
Please delete value =' ' on both rows of column 'Role' (please make sure is unfilled).

b) Please do the same in step 'Email setting' regarding column Role.

c) Please add rule for 'Email' in 'Form Template' step (it seems, that only rule for Print is configured).

Remarks:
1) The rule of thumb is to have rules ordered from specific to generic.
I advice to have some generic rules so, you always get some output

Kind regards,

Henrike