SAP Integration 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 communication scenarios and collecting authentication details.

1. Enable scenario SAP_COM_0316 with scope 1YM.
2. When setting up the SAP_COM_0256 note down the Client ID, Client Secret, and token URL.

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. Integration Sub Domain
   2. Authentication Sub Domain
   3. Client ID
   4. Client Secret

Configure Accounts for Bank Statement Pushing

1. In Atlar, open yor 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) and click Save to apply the changes.

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:

• Initiating payments