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Scope 4N6 CIM to S4 Hana

ravalika
Explorer
0 Kudos
124

HI Experts,

 

We have activated the scope Id 4N6 CIM now we have to send data from CIM to SAP s4 Public cloud .

Can anyone suggest how we can send the invoices from CIM to SAP, if it's CPI how we connect source as CIM.

Waiting for the best solution!

Thanks in Advance,

Ravalika Poola.

Gabriele_Barth
Product and Topic Expert
Product and Topic Expert

Hi Ravalika,

have you already set up the integration between CIM and S/4HC? Before uploading and sending invoices to S/4HC the systems needs to be connected and the required master data need to be replicated. 

You find further information on setting up integration in the help Setting up Integration .Please follow the described Process Flow and start with the 4N6 integration Guide 

Here you find an Architecture Overview, which might help to better understand the integration and necessary steps to set up the integration.

hope this helps 

best regards

Gabriele 

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Answers (1)

Answers (1)

ravalika
Explorer
0 Kudos

Hi @Gabriele_Barth 

We have already imported the master data & replicated the invoices from S4 to CIM. now we would like to send the supplier invoice's from CIM to S4 ( outbound from cim) can you suggest on this .

 

Regards,

Ravalika

Gabriele_Barth
Product and Topic Expert
Product and Topic Expert

Hi @ravalika in the App Upload Supplier Invoices Centrally You can upload invoices from your computer. to view the draft invoices go to app Manage Supplier Invoices Centrally. For field Status, choose Draft from the dropdown list, and choose Go. The newly uploaded draft invoices is displayed at the top of the search result. You can see that a unique central invoice ID is generated and assigned to each draft invoice. Automatic invoice processing including document extraction service and business rules definition is triggered to save non-PO or PO based invoice.Open the draft invoice generated from the file you uploaded. Check if everything is correct or any error message is showing up or mandatory fields missing. Save the changes. To submit to the connected S/4HC choose Submit buttom. Then cou can check your back end system for the replicated invoice.

Please note that from upload to draft invoice it can take some minutes, until you find the invoice in the list view of uploaded invoices.