SAP Knowledge Base Article - Public

2405191 - How to Integrate Expense Data to Accounts Payables in Business ByDesign?

Symptom

  • An alternative integration method is needed because Expense data integration from a third-party system to Accounts Payables encounters an issue as the web service "Manage Accounts Receivables Payables Ledger Accounts" is marked as deprecated.

Environment

SAP Business ByDesign

Cause

Business ByDesign do not have any web service to Integrate Expense Data with Business ByDesign system.

Resolution

A possible workaround would be to bring these Expense Reports as Supplier Invoice using the Supplier Invoice web service.

Keywords

Expense data, Accounts Payable, Integrate. , KBA , manage accounts receivables payables led , supplier invoice web service , SRD-FIN-ACP , Payables , How To

Product

SAP Business ByDesign all versions