Convert SAP IDoc
Upload an SAP INVOIC IDoc (INVOIC02 XML) — it is detected automatically and converted into the e-invoice format of your choice. SAP IDoc is also available as a target.
What is SAP IDoc?
An SAP IDoc (Intermediate Document) is the classic message format for data exchange with SAP systems (ERP/ECC, S/4HANA); invoices use the INVOIC message type (basic type INVOIC02), usually exported as XML. An IDoc itself is not a compliant e-invoice — for authorities and business partners it must be converted into an EN 16931 format such as XRechnung or ZUGFeRD.
How to convert SAP IDoc into an e-invoice
1
Upload file
Choose a file or paste the content — the source format is detected automatically.
2
Choose target format
XRechnung, ZUGFeRD, Peppol and further formats are available as targets.
3
Download result
The converted invoice is validated and ready for download immediately.
Need this regularly?
This tool handles one invoice at a time. Docuflair validates, archives, converts and sends e-invoices automatically — including inbound EN 16931 checks, bulk processing and Peppol.
E-invoicing mandate 2027/2028: learn more