In SAP, the XML file download process is different for SD (sales and distribution) forms or MM (Material Management) forms. You need to add some code to the URL then you get the download button then you can download the XML file. Below are some processes to download Create Correspondence XML file for the FI form in the SAP cloud.
Table of Contents
Step-1 (Open Create Correspondence)
Open Create Correspondence fiori tile.
Step-2 (Add to the URL ?DownloadXML=true)
Add this code ?DownloadXML=true, to the URL then you get the download XML button.
Step-3 (click download XML)
Add parameter details. It means company code, Correspondence, journal entry, and fiscal year. Click the download button to get the XML file.
Step-4 (Save File)
Right-click on the XML file to save it to your system. Now you successfully download Create Correspondence XML file.
For more information follow this SAP documentation.
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