Process documentationSAP Billing Consolidation Connector: Config. in SAP Back-End System

 

You use the connectors of the Billing Consolidation (FIN-FSCM-BC) component to connect a SAP system to the system of a service provider on which this component is running. The connectors provide the technical base for the electronic exchange of documents.

Prerequisites

The connectors are available in your SAP system, but they are switched off in the standard delivery. To use the connectors, you have to activate the Billing Consolidation Connector (FIN_FSCM_BCONS_CON) business function. To do so, in the SAP Customizing Implementation Guide, choose the Customizing activity Activate Business Functions.

Process

The configuration comprises the following areas:

  1. Setup of Your System Landscape

  2. Configuration of Archive

  3. Configuration of Messages

  4. Configuration of Electronic Data Exchange

    The following area is relevant for system administrators:

  5. Information for System Administrators