SAP S/4HANA Cloud Private Edition overview

Summary view of the SAP S/4HANA Cloud Private Edition connection flow and available support

You can share your financial data from this integration using the Intelligent upload method. To do so, click the data sharing link you received via email to open the connection flow.

Next, select your accounting software from the list. Then, follow the on-screen instructions to run, download, and share reports. We summarized these steps below.

Upload your bills

Supported file formats: XLS, XLSX, XLSM, CSV

1. Open the Supplier Invoices List app (Fiori ID F0842A).
2. Adjust filters to select the invoices you wish to export.
3. Choose Export to Spreadsheet (download icon).
4. Save the file as .xlsx.
5. Upload the file using the link provided to you.

Upload your suppliers

Supported file formats: XLS, XLSX, XLSM, CSV

1. Open the Display Supplier List app (Fiori ID F1861).
2. Click Go to retrieve all suppliers or refine the filters.
3. Choose Export to Spreadsheet.
4. Save the file as .xlsx.
5. Upload the file using the link provided to you.

Upload your payments

Supported file formats: XLS, XLSX, XLSM, CSV

1. Open the Manage Supplier Line Items app (Fiori ID F1998).
2. Set Transaction Type to Outgoing Payment and define the date range.
3. Click Go to refresh the list.
4. Choose Export to Spreadsheet.
5. Save the file as .xlsx.
6. Upload the file using the link provided to you.