Introduction of new electronic payment advices

In the customer's incoming document entry system, electronic invoices are processed according to ebUtilities' specifications for the client Austria. The previous archiving of posted payments was converted from the REMADV exchange format used internally between SAP and the inbound system to the CREMUL format used externally, which was adapted from the German energy market. Since this format is no longer allowed, it will be replaced by BiPayment. In addition, the possibility of rejecting invoices using the BiRejection format will be created. For the users of the system, this will result in a list of rejection reasons from which they can choose and with which the electronic rejection will be carried out.