SAP Cloud Integration packages — SAP Financials Integration with SAP Concur; Replicate vendor and vendor group from SAP S/4HANA to SAP Concur
Direction:BothSAP's own packaged integration posts SAP Concur expense and invoice data into SAP S/4HANA as financial documents, and replicates vendor and vendor-group master data the other way so claims and supplier invoices are coded against the ERP's own supplier records. Configuration is done on the SAP side — transaction CTE_SETUP in SAP ERP, the "Concur Integration Setup" app in SAP S/4HANA Cloud — and the supported back ends are SAP ERP, SAP S/4HANA on-premise 1511 and above, and SAP S/4HANA Cloud.
At a glance
- How you get it
- NativeOffered by SAP
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Sends to SAP Concur
- Directory & Contacts
Listed by AEC Integrations
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Receives from SAP Concur
- Invoices & Payments
Listed by AEC Integrations