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
- On the Self-Service Dashboard, choose the Maintain End Point tile.
The End Point List page opens.
- In the upper-right corner of the page, choose Add.
The Basic Setup dialog box opens.
- Enter/select the following values for the "S4 Purchase Contract Pick List" upload.
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ID: "XXXX S4 Purchase Contract Pick List" (where XXXX is the company code)
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Category: webservice
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URL: Enter the Hostname.
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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
Required?
__webservice_transport_class
__webservice_transport_class
insite.webservices.outbound.s4.S4PurchaseContractPickListTransporterV4
value_text
Yes
purchaseContractEndpoint
purchaseContractEndpoint
https://[<base_url.cig.com>]/receiveFGSynchronousData
value_text
Yes
retries
retries
2
value_text
Yes
sap-client
sap-client
715
(This is the Tenant ID in the SAP system.)
value_text
Yes
__file_directory_upload
__file_directory_upload
true
value_text
Yes
x-backend-id
system-id
Example: 0LOI36K
value_text
Yes
buyerAnid
buyerAnid
Example: AN0XXXXXXXX-T
value_text
Yes
__lastRunDate
__lastRunDate
Example: 2026-01-06T21:57:08Z
value_text
Yes
filterBy
filterBy
Supplier eq 'VENDOR_ID' and PurchaseContractType eq 'WK' and (LastChangeDateTime gt datetimeoffset'__lastRunDate')
value_text
Yes
use-odata-query
use-odata-query
true
value_text
Yes
use-uom-iso
use-uom-iso
true
value_text
No
x-cig-lob-group
x-cig-lob-group
ARIBA-PLATFORM
value_text
No
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