Where can I download my customer's comma-separated values (CSV) invoice template?

You can download your customer's CSV invoice template by following these steps:

1. Sign in to the SAP Business Network.
2. In the upper-right corner, click [...] > Templates(Under CSV Download)
3. Under Current Customers, click your customer's name in the Customer column.
4. Check the type of document you want then click the Download button.

If the page does not include your customer, then your customer does not allow your company to send CSV invoices. You must contact your customer to request this type of invoicing be enabled for your account.

SAP Business Network for Procurement & Supply Chain > Transaction Documents
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)