Technical Validation Document

SAP Integration Requirements for P2P Payment Automation

For Technical Team Review
← Main Proposal

1 Purpose of This Document

This document outlines the technical integration approach for the proposed P2P Payment Automation solution. We request your technical team to validate the following:

Note: This is a technical validation document only. Full solution details will be shared after technical feasibility is confirmed.

2 Integration Overview

The solution will integrate with your SAP ERP system to automate the P2P payment validation workflow. Here's the high-level data flow:

Document Sources

Invoices, GRN, Weighment

Automation Platform

OCR + Validation Engine

SAP ERP

MIRO / MIR7 Posting

What We Will Do:

Read from SAP

  • Purchase Order details (ME23N)
  • Goods Receipt data (MIGO)
  • Vendor master data
  • Material master information
  • Custom Z-table for FG Sales

Write to SAP

  • Invoice verification posting (MIRO)
  • Parked invoice documents (MIR7)
  • Document attachments (GOS)

3 SAP Connectivity Approach

We can integrate with your SAP system using either of the following methods. Please confirm which is available/preferred:

OData Services

  • REST-based API integration
  • Requires SAP Gateway activation
  • HTTPS-based communication
  • May require custom OData service development
  • Modern approach for cloud deployments

Required SAP Transactions/BAPIs

Function BAPI/Transaction Purpose Access Type
Purchase Order BAPI_PO_GETDETAIL Read PO header and line items Read
Goods Receipt BAPI_GOODSMVT_GETDETAIL Read GRN/MIGO data Read
Invoice Verification BAPI_INCOMINGINVOICE_CREATE Create MIRO document Write
Invoice Parking BAPI_INCOMINGINVOICE_PARK Park invoice (MIR7) Write
Vendor Master BAPI_VENDOR_GETDETAIL Vendor information lookup Read
Material Master BAPI_MATERIAL_GET_DETAIL Material code validation Read
Custom Table RFC_READ_TABLE Read custom Z-table data Read
Document Services ARCHIV_* / GOS APIs Attach supporting documents Write

4 Network & Security Requirements

Network Connectivity

  • Secure connection to SAP server
  • VPN or direct connectivity options
  • Firewall rules for RFC/HTTPS ports
  • SSL/TLS encryption for data in transit

SAP User Requirements

  • RFC communication user (Type: System/Service)
  • Specific authorization objects for BAPIs
  • Company code level restrictions
  • Audit logging enabled

Environment Access Needed

We will need access to the following environments during implementation:

  • Development (NSY) - Initial integration development and testing
  • Quality (NSQ) - UAT and validation testing
  • Production (NSP) - Final deployment (post UAT approval)

5 Technical Validation Questions

Please review and provide answers to the following questions to help us finalize the integration approach:

⚠ SAP Connectivity

  • 1
    Which integration method is available/preferred? RFC/BAPI, OData Services, or both?
    Response:
  • 2
    Is SAP Gateway activated for OData services? If yes, are there existing OData services for MM/FI modules?
    Response:
  • 3
    Can we get RFC connectivity to Development environment? Server details, instance number, and client for initial testing
    Response:

⚠ Authorization & Access

  • 4
    Can a dedicated RFC user be created for integration? System/Service user type with required BAPI authorizations
    Response:
  • 5
    Are the listed BAPIs available in your SAP system? Any custom alternatives or restrictions?
    Response:
  • 6
    Is RFC_READ_TABLE allowed for custom Z-tables? Or is there an alternative method to read custom tables?
    Response:

⚠ Network & Security

  • 7
    What is the preferred connectivity method? Site-to-site VPN, Point-to-site VPN, or direct connection?
    Response:
  • 8
    Are there IP whitelisting requirements? If yes, we will provide our static IPs for whitelisting
    Response:
  • 9
    Is SNC (Secure Network Communications) required? For encrypted RFC connections
    Response:

⚠ Custom Development

  • 10
    What is the structure of your custom FG Sales Z-table? Field names and data types for integration mapping
    Response:
  • 11
    Are there any custom BAPIs/Function Modules we should use? Instead of standard BAPIs for your specific processes
    Response:
  • 12
    How are documents currently attached in SAP? GOS, DMS, or custom attachment handling?
    Response:

6 Pre-Implementation Checklist

Please confirm availability of the following before we proceed:

Next Steps

Once the above questions are addressed and prerequisites confirmed, we will:

  1. Schedule a technical deep-dive call with your SAP/IT team
  2. Set up connectivity to development environment
  3. Begin integration development and provide progress updates

Please share this document with your SAP Basis and Security team for review.