The following steps must be completed in the SAP tenant before it is ready for integration. These steps are typically done by the customer.
- Integration Server Creation. OnBase requires that an integration server is created.
- DocPop configuration. If your AP Automation - SAP solution includes DocPop, a DocPop link is added to the invoice document in OnBase as part of the invoice upload. The SAP system needs to have an understanding of what that link looks like. DocPop configuration will vary depending on the SAP system. Contact your first line of support for more information about configuring DocPop.