Guides

SAP Integration with Atlar

This guide explains how to integrate your SAP environment with Atlar.

Bank Statements

Atlar's SAP integration allows you to automate the import of bank statement into your SAP environment. This is done through the standard SAP Bank Statement - Post SOAP endpoint.

Setup in SAP

Get your SAP environment ready for integration by enabling the correct settings and collecting authentication details. The steps differ depending on your SAP deployment model.

Public Cloud Edition (Communication Scenarios)

  1. Enable communication scenario SAP_COM_0316 with scope 1EG to expose the Bank Statement – Post SOAP endpoint.
  2. Set up communication scenario SAP_COM_0256 for OAuth2 authentication. Note down the Client ID, Client Secret, and Token URL from the generated communication arrangement — you will need these when configuring Atlar.

On-Premise Edition

  1. Work with your SAP team to ensure the Bank Statement – Post SOAP service is activated and reachable from external systems.
  2. Set up a dedicated technical user with the permissions required to call the bank statement inbound service.
  3. Note down the Push URL (the full SOAP endpoint URL), the API Username, and the API Password — you will need these when configuring Atlar.

Setup in Atlar

Connect your SAP instance to Atlar by configuring secrets and selecting which accounts should receive statements.

Configure Connection Secrets

  1. In Atlar navigate to Settings > Third-party connections.
  2. Click on your SAP connection.
  3. Go to Secrets > Actions > Create Secret.
  4. Upload each of the following secrets, repeating the process until all are added:
    1. Public Cloud Edition using OAuth2:
      1. Integration Sub Domain
      2. Authentication Sub Domain
      3. Client ID
      4. Client Secret
    2. On-premise Edition using Basic Auth
      1. Push URL
      2. API Username
      3. API Password

Configure Accounts for Bank Statement Pushing

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Prerequisite

Make sure your role has appropriate permission.

  • READ, WRITE, and CREATE access on Account configurations.
  • READon Accounts.
  1. In Atlar, open your SAP connection.
  2. Navigate to the tab Account Configurations.
  3. Click on Edit.
  4. Search for the account(s) you want to enable for receiving statements.
  5. Select the desired account(s).

They day after you configured Accounts for Bank Statement Pushing, you can go to Manage Bank Statements in SAP to verify that you indeed received a statement for the previous day.

Payments

Atlar supports a large set of payment schemes, all through one standardised JSON or CSV format. Meaning you only need to translate your payment instruction to one single format. See the following guide on which endpoints to leverage for a payment integration and how to setup an integration user and role:

Updated 14 days ago