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xSuite Cube Installation Guide

"Maintain Descriptions" activity

/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice → Multibackend

This is where to define the description texts of the payment requests that are displayed in xSuite Web.

Column

Description

System ID

The ID of the target system

CoCd

Company code of the target system

Type of payment request

The following document types are supported:

  • FI = FI invoice

  • MM = MM invoice

  • DN = FI credit memo

  • DNMM = MM credit memo

  • DP = Down payment request

  • MR = Mileage reimbursement

Language

Language of the description text

Description

Description text