SAP® Documentation

Single view

/CEECV/ROFI_VIES_394_MERGE_XML - VIES 394 : Merge J XML Files

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book

Purpose

When you produce many XML files for one period (for example, one from Financial Accounting (FI) and a second from IS-U), you can merge those files using this report.

Integration

Prerequisites

You have created XML files to be merged using the VIES 394: VAT Identification Exchange System 2016 report.

Features

Selection

On the selection screen, enter the paths for the files you want to merge and select the Merge to XML Output checkbox. Enter the path for the generated output file and select the version of the file you want to generate.

Standard Variants

Output

Activities

To access the report, on the SAP Easy Access screen, choose Accounting -> Financial Accounting -> Country-specific Functions -> Romania -> Financials -> VIES Reports -> VIES 394 File Merge.

Example






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

Length: 1226 Date: 20191023 Time: 104535     sap01-206 ( 17 ms )

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.