SAP (Revenue)
The SAP GL (Revenue) connector is a pre-built capability that automates the transfer of revenue journal accounting entries and posts the Summarized journals into SAP’s general ledger. This connector will streamline your financial processes, reduce manual errors, and help you go live faster.
This no-code solution eliminates the need for a custom-built integration between Zuora and SAP.
Key features of SAP GL
- Self-serve configuration UI from Zuora Integration Hub and No-code setup
- User-configurable field mappings
- On-demand and scheduled execution
- Summary logs and email notifications
- Grouping criteria selection for the Revenue accounting entries
- User-defined journal accounting batch size
- Ability to run the GL connector directly from Zuora Revenue’s Transfer Accounting UI
- Supports posting Journals of Multi-Org/Multi-company
Prerequisites
Ensure the following conditions are met for the Revenue to SAP GL connector.
- Supports Revenue Release version 37.020.00.0 or higher
- Supports OneID as the authentication type
Configuration execution flow
The following flow diagram outlines the steps in configuring and executing the SAP GL connector.
To start using SAP GL (Revenue), perform the tasks described in the following sections: