SAP (Billing)
The SAP GL (Billing) connector automates the posting of accounts receivable journals to your SAP general ledger. This no-code solution eliminates the need for a custom-built integration between Zuora and SAP.
Key features of Workday Financials GL (Billing)
- No-code setup
- User-configurable field mappings
- On-demand and scheduled execution
- Summary reports and email notifications
Prerequisites
To use the SAP GL (Billing) connector ensure the following prerequisites are met:
- SAP GL (Billing) is enabled.
- Finance is enabled.
And optionally:
- Multi-org is enabled.
Configuration and execution flow
The following flow diagram outlines the steps in configuring and executing the SAP GL (Billing) connector.
To start using SAP GL (Billing), perform the tasks described in the following sections: