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Configuring R/3 4.5 to send files without duplicate input

We are seeing a handful of requests popping up to submit invoices electronically via customer Web-based systems. It is my understanding that these are basically Web front-ends that send an EDI 810 to the customer. Is there a straight forward way to configure R/3 4.5 release and maybe the Business connector to send these files and avoid the duplicate input requirements?

We are seeing a handful of requests popping up to submit invoices electronically via customer Web-based systems. It is my understanding that these are basically Web front-ends that send an EDI 810 to the customer. Is there a straight forward way to configure R/3 4.5 release and maybe the Business connector to send these files and avoid the duplicate input requirements?
All the solutions are straight forward. However the problem is usually in what your receiving side expects. EDIAFCT 810 may be what he wants. Others are satisfied with simply XML documents. Some may accept the IDocs. BC can do this all, XI can and established EDI converter may do even better. A cool solution for those living in the ABAP world is smartEDI from Axantis.
This was last published in July 2004

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