Implementation Guide for SAP Fieldglass and SAP S/4HANA 22K Procurement Integration
Implementation Guide for SAP Fieldglass and SAP S/4HANA 22K Procurement Integration
Content
Introduction
Additional Resources
Supported Artifacts
Basic Integration Setup
Verify the Client's SAP S/4HANA Account Details
Enable the SAP S/4HANA Integration for Buyer Company
Create an SAP S/4HANA Integration User Role
Create a User for Placeholder in Approval Groups
Create Approval Groups
Create Custom Field Pick Lists
Enable and Add Invoice Adjustment Groups/Values
Configure Punchout Accounts
Punchout Account Module Configurations
Enable Event Driven Configuration
Module Configuration Tables
Enable the Integration Connectors
Add Extrinsics
Appendix A: SES and ERS Integration
Create Approval Groups
Create Custom Fields
Enable ERS Invoice Upload Connector
Field Data Populate Rules
Appendix B: Detailed Process Workflows