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The technical foundation of this feature is the SAP .Net Connector 3.0 (see https://help.sap.com/saphelp_crm700_ehp02/helpdata/de/4a/097b0543f4088ce10000000a421937/content.htm).

 

The following operations will be supported:

 

1.Assigning/Linking a Thereforeā„¢ document to an already existing SAP Business Object using the RFC 'ARCHIV_CONNECTION_INSERT'.

2.Send MM Invoice data to SAP (Park the invoice) using BAPI_INCOMINGINVOICE_PARK and BAPI_TRANSACTION_COMMIT

3.Send FI Invoice data to SAP (Park the invoice): to achieve this we provide an as-is SAP BAPI that can be used as an interface to park an SAP FI Invoice (note: this BAPI needs to  be slightly adapted by an SAP Consultant to fit to the customer requirements).

4.Send FI Invoice data to SAP (Post the invoice) using BAPI_ACC_DOCUMENT_CHECK and BAPI_ACC_DOCUMENT_POST and BAPI_TRANSACTION_COMMIT.

5.Define a customer sequence of calls to SAP Functions using the Custom add-in class.

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