General ERP Settings

The General ERP Systems page allows you to configure certain settings per ERP system type or version. The table is automatically populated with all of the SAP system versions configured in Financial Organization Structure, with the default values for the following BAPIs:

  • SAP Post BAPI (BAPI_ACC_DOCUMENT_POST)
  • SAP Reversal BAPI (BAPI_ACC_DOCUMENT_REV_POST)

Note: The new BAPI must have the same import, export, and table structure as the standard BAPI.

If you change the BAPI settings, posting jobs that have already been scheduled will use the new settings, whereas jobs that have already started will use the previous settings.

To configure the BAPIs used per SAP system version:

  1. Click Main Menu > Settings > General ERP Settings.
  2. Click to edit the row of the relevant SAP system version.
  3. Enter the required BAPI for either of the following fields:
    • SAP Post BAPI
    • SAPI Reversal BAPI
  4. Click Submit.

If you need to use a different BAPI for a specific SAP system, but not for all systems of the same version, the BAPI can be configured on the ERP System Settings page.

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