Connection of External Systems 

Use

In the leasing deal process, you can use a connection to an external procurement system (for example, mySAP Supplier Relationship Management - mySAP SRM) to order or commission the leased object from a dealer or manufacturer. You can also check invoices that relate to your purchase order and transfer the information to the lease quotation.

Moreover, you can reconcile service invoices that are entered in external systems (for example, agency business) with documents in the CRM system.

The data exchange required for this communication process takes place via a middleware XI adapter that connects your systems.

Integration

●      You use CRM Middleware to replicate, synchronize, and distribute data. In the CRM Middleware, adapters convert inbound and outbound messages.

For more information, see CRM Middleware.

●      You use SAP NetWeaver Exchange Infrastructure (SAP NetWeaver XI) to process the exchange of data between the systems.

For more information, see SAP NetWeaver Exchange Infrastructure.

●      The Leasing integration scenario describes the interfaces and message types used in the scenario.

For more information about the SRM-specific settings for processing leasing deals, see SAP Help Portal at help.sap.com → Documentation → mySAP Business Suite → mySAP Supplier Relationship Mgmt. → SAP Supplier Relationship Mgmt. → SAP SRM 5.0 → Plan-Driven Procurement → Plan-Driven Procurement with Plant Maintenance → SRM/CRM Leasing and Asset Management.

For more information about mySAP SRM, see SAP Help Portal at help.sap.com → Documentation → mySAP Business Suite → SAP Supplier Relationship Management.

●      The integration scenario for checking service invoices describes the interfaces and message types required for performing the check.

For more information, see Service Invoice Check.