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Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

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SAP connector for Zuora Billing, Payments, and Revenue

About SAP connector for Billing, Payments, and Revenue

This topic explains the connector's key features, supported SAP systems, required prerequisites, and the high-level configuration flow.

Note:

This feature is in the Early Availability phase. We are actively soliciting feedback from a small set of early adopters. If you want to join this early availability program, submit a request to Zuora Global Support.

The SAP Connector automates the posting of accounts receivable journals to your SAP general ledger. This no-code solution eliminates the need for a custom-built integration between Zuora and SAP.

The SAP Connector automates the following transfer operations between Zuora and SAP:

  • Zuora Billing and Payments Journal Entries to SAP FI-GL Journal Entries.

    • Create SAP Financial Accounting - General Ledger journal entries from Zuora Billing and Zuora Payments journal entries.

  • Zuora Revenue Journal Entries to SAP FI-GL Journal Entries.

    • Create SAP Financial Accounting - General Ledger journal entries from Zuora Revenue journal entries.

  • Zuora Billing Documents to SAP SD Billing Documents.

    • Create SAP SD billing documents from billing documents in Zuora Billing.

  • Zuora Billing Documents to SAP FI-AR Postings.

    • Create SAP Financial Accounting - Accounts Receivable postings from billing documents in Zuora Billing.

This no-code solution eliminates the need for custom-built integrations between Zuora and SAP.

Key features of SAP connector

  • No-code setup

  • User-configurable field mappings

  • On-demand and scheduled execution

  • Summary reports

  • Multi-org support

  • SAP ECC, S/4HANA Private Cloud, and S/4HANA Public Cloud support

Prerequisites

  • Finance is enabled (for Zuora Billing and Payments Journal Entries to SAP FI-GL Journal Entries only)

  • Invoice Item Settlement is enabled in Payments.

  • SAP Connector and Advanced Custom Fields are enabled in Platform.

  • For Zuora Revenue:

    • Therelease version should be 37.020.00.0 or higher.

    • OneID authentication is enabled.

    • Configure the WEB_SERVICES_ENABLED profile to TRUE.

    • Configure the ENABLE_ZR_CONNECTORS profile to SAP_GL.

    • Configure the TA_SUB_BATCH_SPLIT_SIZE to 1-999.

Configuration flow

The following flow diagram outlines the steps in configuring the SAP connector:

SAP Configuration

Execution flow

The following flow diagram outlines the steps in executing the SAP connector:

SAP Connector_Billing_Execution flow.png

To start using SAP Connector, perform the tasks described in the following sections:

Last updated: March 30, 2026