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SAP (Billing)

Zuora

SAP (Billing)

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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 SAP GL (Billing)

Here are the key features of SAP GL (Billing):

  • No-code setup
  • User-configurable field mappings
  • On-demand and scheduled execution
  • Summary reports
  • Multi-org support

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 flow

The following flow diagram outlines the steps in configuring the SAP GL (Billing) connector.

SAP_CONN.png

Execution flow

The following flow diagram outlines the steps in executing the SAP GL (Billing) connector.

SAP Connector_Billing_Execution flow.png

To start using SAP GL (Billing), perform the tasks described in the following sections: