Brazil, Australia Patch 5, Australia, Zurich Patch 12, Zurich, Yokohama Patch 4
Standalone Application
This application provides you with the ability to send invoices that are processed in Accounts Payable Operations to SAP ECC and SAP S/4HANA.
Accounts Payable Operations Integration with SAP includes the following key features:
- Invoices created in Accounts Payable Operations can be sent synchronously or asynchronously to SAP ECC and SAP S/4HANA
- Errors from SAP ECC and SAP S/4HANA are captured and displayed as tasks on the invoice object
- Invoices created in ERP can be pulled into ServiceNow
- Invoice payment details can be pulled from ERP into ServiceNow
- Integration using SAP IDOC, RFC, and OData Connectors is supported
- New:
-
- New flows for the Cancel Non-PO Invoice in SAP ECC RFC.
- New flow for Authorize Payment in SAP ECC RFC - SAP APO
- Changed:
- Migrated the app to the Fluent app framework.
- Enhanced the connector framework for Source-to-Pay (S2P) processes to improve SAP ERP data integration and synchronization.
- Fixed:
- Unable to create an invoice for a released PO associated with a blanket purchase order.
- Failed to update the invoice table using the core action "Update Record" for ECC IDoc, S/4HANA RFC and IDoc.
- Update the Cancel Invoice in SAP ECC and Cancel Invoice in SAP HANA OData integration to map the request value to the Reversal Code field instead of the Reversal Reason field.
- Corrected input field mapping for the Authorize Payment S/4HANA OData subflow.
- Error message not displaying in the Processing message column in the Outbound Invoices table and in the flow execution link for the Cancel PO Invoice error scenario.
Not applicable for this application version.
- Required plugins and products:
- sn_sap_ecc_idoc_sp
- sn_sap_s4_hana_rfc
- sn_shop, sn_fcms_intg
- sn_sap_data_int