Define ERP source configuration for Source-to-Pay

ERP source configuration determines the ERP source to which your ERP system connects. Map the integration payload with the Source-to-Pay (S2P) tables.

Before you begin

Role required: sn_shop.procurement_administrator

Procedure

1. Navigate to All > Finance – ERP Integration > ERP Source Configuration.

2. Click New.

3. On the form, fill in the fields.

   Field	Description
   ERP	Name of the ERP system.
   ERP Source	ERP source for which the integration is required.
   Name	Name of the ERP.

4. Click Submit.

What to do next

For the defined source configuration:

• Define service mappings for each integration service by accessing the Service Mappings related list. You can define element level mapping between S2P table fields and payload elements.
• Map S2P users and corresponding ERP user ids by accessing the ERP User Mappings related list.