Extend the Journal Entry object with the following custom fields that will be used by the connector to record values from SAP for reconciliation purposes:

• SAP_OBJECT_KEY__c

  • Type: Text

  • Required: false

  • Indexed: false

• SAP_DOCUMENT_NUMBER

  • Type: Text

  • Required: false

  • Indexed: false

Extend the Invoice object with the following custom fields that will be used by the connector to record values from SAP for reconciliation purposes:

• SAP_OBJECT_KEY__c

  • Type: Text

  • Required: false

  • Indexed: false

• SAP_DOCUMENT_NUMBER

  • Type: Text

  • Required: false

  • Indexed: false

• SAP BILLING DOCUMENT NUMBER c

  • Type: Text

  • Required: false

  • Indexed: false

  • TransferredToExternalAccounting__ c

• Type: Picklist

  • Yes

  • No

  • Error

  • Processing

  • Ignore

• Required: false

• ndexed: true

• TransferredToERP c

  • Type: Picklist

    • Yes

    • No

    • Error

    • Processing

    • Ignore

  • Required: false

  • Indexed: true

Extend the Invoice Item object with the following custom fields that will be used by the connector to record values from SAP for reconciliation purposes:

• SAP BILLING DOCUMENT ITEM c

  • Type: Text

  • Required: false

  • Indexed: false

• SAP BILLING DOCUMENT NUMBER c

  • Type: Text

  • Required: false

  • Indexed: false

To configure custom fields, navigate to Extension Studio > Object Manager. For more information, see Custom Fields.