Execute RFC in the Source-to-Pay with SAP integration
Execute RFC from the available list.
Process flow:
Step 1 - Create a record for the SAP system in the Connection and Credential alias table.
Step 2 - Create Credential for connecting to the SAP system.
Step 3 - Add MID Server and credentials to the connection.
Step 4 - Create ERP Source is an ERP source configuration table.
Step 5 - Create a Service, add flow and give the necessary inputs in the fields.
Name: ZSN_BAPI_GET_DATA
| Title | Type | Description |
|---|---|---|
| Input | ||
| 1 | Connection Alias - | Connection Alias for SAP ECC – RFC |
| 2 | RFC | The Reference to records (SAP RFC Name and Application component) in SAP RFC Table |
| 3 | Input | Input fields for the selected RFC, represented in a flat structure |
| Output | ||
| 1 | Response |
The response for the execution of selected RFC at SAP |
| 2 | Action Status | If the request is executed successfully, Status is set to “Success”. If there’s a failure in SAP ECC - RFC, Status is set to “Error" |
| 3 | Error Message | Reason for error. Populated only when an error occurs. Error returned from SAP in the RETURN parameter. No or empty response received from SAP |
-
Figure 1. Function Builder Initial Screen -
Figure 2. Enter the IMPORT, CHANGING, and TABLES parameters -
Figure 3. Results data -
Figure 4. Results data Figure 5. Results data