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Folgen Sie den Schritten unter ",[804,805,807],"a",{"href":806},"/de/docs/entwickler/eigene-integration/verbindungsschluessel","Verbindungsschlüssel erstellen",".",[796,810,812],{"id":811},"schritt-2-einrichtung-in-komas","Schritt 2: Einrichtung in Komas",[814,815,816,823,829,835,838],"ol",{},[817,818,819,820,808],"li",{},"Wählen Sie das Unternehmen über ",[747,821,822],{},"Unternehmensauswahl",[817,824,825,826,808],{},"Gehen Sie zu ",[747,827,828],{},"Unternehmen verwalten > 4113 Unternehmensdaten",[817,830,831,832,808],{},"Gehen Sie zur Registerkarte ",[747,833,834],{},"Digipoort",[817,836,837],{},"Geben Sie die Verbindungsschlüssel ein.",[817,839,840,841,844],{},"Geben Sie die ",[747,842,843],{},"Unternehmens-ID"," ein (in der eConnect-Plattform unter Organisationen zu finden).",[796,846,848],{"id":847},"schritt-3-rechnungen-empfangen","Schritt 3: Rechnungen empfangen",[784,850,825,851,854,855,858],{},[747,852,853],{},"Finanzprogramme > 1204 Eingangsrechnungen eConnect",". Klicken Sie auf ",[747,856,857],{},"Aktualisieren",", um neue Rechnungen abzurufen.",[796,860,862],{"id":861},"schritt-4-versandmethode-pro-relation-einstellen","Schritt 4: Versandmethode pro Relation einstellen",[814,864,865,875,878,885],{},[817,866,867,868,871,872,808],{},"Gehen Sie zur ",[747,869,870],{},"Relationskarte"," und öffnen Sie ",[747,873,874],{},"Rechnungsdetails",[817,876,877],{},"Stellen Sie die gewünschte Versandmethode ein.",[817,879,880,881,884],{},"Für elektronischen Versand ist eine korrekte Lieferadresse erforderlich. Geben Sie die ",[747,882,883],{},"Handelsregisternummer"," unter Allgemein ein.",[817,886,887],{},"Bei Versand an niederländische Behörden: Verwenden Sie die OIN-Nummer mit dem Präfix \"NL:OIN:\".",[788,889,891],{"id":890},"häufig-gestellte-fragen","Häufig gestellte Fragen",[893,894,895,903,910],"e-accordion",{},[896,897,900],"e-accordion-item",{"header":898,"value":899},"Kann ich in Komas pro Relation eine andere Versandmethode einstellen?","item-1",[784,901,902],{},"Ja, auf der Relationskarte unter Rechnungsdetails können Sie pro Relation die gewünschte Versandmethode einstellen. So können Sie einige Kunden elektronisch über Peppol bedienen und andere über eine alternative Methode.",[896,904,907],{"header":905,"value":906},"Welche Identifikationsnummer verwende ich für den Versand an Behörden?","item-2",[784,908,909],{},"Beim Versand an niederländische Behörden verwenden Sie die OIN-Nummer mit dem Präfix \"NL:OIN:\". Für Unternehmen verwenden Sie die Handelsregisternummer. Beide Nummern werden auf der Relationskarte in Komas eingegeben.",[896,911,914],{"header":912,"value":913},"Wo finde ich die Unternehmens-ID, die ich in Komas eingeben muss?","item-3",[784,915,916],{},"Die Unternehmens-ID befindet sich in der eConnect-Plattform unter Organisationen. Diese ID beginnt in der Regel mit \"XC\" und wird zusammen mit den Verbindungsschlüsseln benötigt.",[918,919],"hr",{},[784,921,922,923,808],{},"Benötigen Sie Hilfe bei der Verbindung? 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