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 [user initials] and select Settings > Customer Relationships.
3. Under Current Customers, click your customer's name in the Customer column.
4. Scroll to the bottom of the Customer Details page to locate the CSV Invoice Fields section.
5. Click Download CSV Invoice Template.

You can also download CSV templates for invoices and other documents by clicking Documents > CSV Templates from the Home tab.

If the Customer Details page does not include the CSV Invoice Fields section, 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)