Add Contract End Points

Create end points that define the Contract file transfer properties for connector uploads.

Context

This task can be performed by a configuration manager signed into Configuration Manager.

Procedure

  1. On the Self-Service Dashboard, choose the Maintain End Point tile.

    The End Point List page opens.

  2. In the upper-right corner of the page, choose Add.

    The Basic Setup dialog box opens.

  3. Enter/select the following values for the "S4 Purchase Contract Pick List" upload.

    • ID: "XXXX S4 Purchase Contract Pick List" (where XXXX is the company code)

    • Category: webservice

    • URL: Enter the Hostname.

    • Choose +Add Additional Fields and enter the values as described in the following table for each additional field.

    Additional Fields Descriptions

    Name

    Description

    Value_text

    Value_type

    __webservice_transport_class

    __webservice_transport_class

    insite.webservices.outbound.s4.S4PurchaseContractPickListTransporterV4

    value_text

    purchaseContractEndpoint

    purchaseContractEndpoint

    https://edge-qa-test.cig.cfapps.eu10.hana.ondemand.com/http/receiveFGSynchronousData

    value_text

    retries

    retries

    2

    value_text

    sap-client

    sap-client

    715

    (This is the Tenant ID in the SAP system.)

    value_text

    __file_directory_upload

    __file_directory_upload

    true

    		  

    x-backend-id

    system-id

    example 0LOI36K

    		  

    buyerAnid

    buyerAnid

    AN0XXXXXXXX-T