Integration for SAP ERP Systems and Applications
Any cloud, hybrid or on-premises
The SEEBURGER BIS Platform supports integration to various SAP systems, applications and modules using SAP standard interface technologies, including:
- IDoc via tRFC
- BAPI or RFC call
- XML IDoc via HTTP(s)
- XML via SOAP via HTTP(s)
- JSON via REST via HTTP(s)
Since the introduction of SAP S/4HANA has created a need for newer technologies, integration innovations have been added by SAP, which BIS also supports:
- ODATA protocol (REST API)
- SAP Reliable Messaging interface (SAP RM, SOAP)
- Business Events (SAP Event-Driven Architecture (EDA), also available for SAP ECC since 2020
SEEBURGER SAP Connectors enable your customers and business partners to transform and connect data, systems and applications to and from the SAP ecosystem in any cloud, on-premises or a hybrid environment. Connectors are simple to configure, have clearly defined functions, require minimal development and design work, and come preconfigured with various integration assets.
SEEBURGER offers SAP Connectors for:
Benefit from all the possibilities of the SEEBURGER BIS Platform and our SAP expertise to seamlessly connect to all SAP systems, including SAP R/3, SAP GTS and SAP S/4 HANA. BIS offers SAP-certified add-ons that allow you to extend your integrations deeply into SAP applications.
Automation of inbound invoice collection and processing in SAP
Process inbound invoices in SAP automatically, including clarification and approval workflows, with logging of all processing and approval steps, monitoring, invoice flow analysis and archiving interfaces. Active information and invoice approval on a mobile device or with a SAP Fiori application. All SEEBURGER BIS E-Invoicing formats and channels are supported (EDI, XML, ZUGFeRD, PDF, paper and fax invoices). All invoices (FI, MM) are checked in accordance with uniformly defined rules, their flow is actively monitored and deviations/exceptions are shown.
Automation of inbound order processing and accounting in SAP
Increase your delivery service level and improve your cash flow with automation of customer order processing, invoice delivery and accounting in SAP for all your order entry channels (EDI, XML, PDF, paper and fax orders). Includes logging of all processing steps, monitoring, order flow analysis, archiving interfaces and active information for mobile devices. All orders are checked and processed in accordance with defined rules.
Central business monitoring of all IDocs and API document types in SAP
The SEEBURGER Console in SAP, an SAP Solution Extension from SEEBURGER, gives IT and business users one consolidated view into production environments. Be proactive and avoid delays in EDI processing, deadline breaches and high costs (penalties, production downtime and issue handling).
Business users can track and process incoming and outgoing electronic documents in their SAP system, monitor processing times and immediately react to problems based on automated alerts. This gives your users full transparency for all IDocs and APIs to be processed – important, for example, in time-sensitive processes where incorrect, late or missing EDI messages (ASN and JIT messages) may result in penalties or sanctions.
Automation of inbound purchase order response processing and accounting in SAP
Automation of purchase order response processing and accounting in SAP for all your purchase order response entry channels (EDI, XML, PDF, paper and fax orders). Includes logging of all processing steps, monitoring, order flow analysis, archiving interfaces and active information for mobile devices. All purchase order responses are checked and processed in accordance with defined rules.
Automation of inbound delivery note processing and stock administration in SAP
Automation of delivery note processing in SAP for all your delivery note entry channels (EDI, XML, PDF, paper and fax orders). Includes logging of all processing steps, monitoring, purchase order response flow analysis and archiving interfaces. All delivery notes and delivery plans are checked and processed in accordance with defined rules. With the posting, a material document is generated and the plant inventory is updated.
Outbound invoice collection and processing in SAP
Process outbound invoices in SAP automatically. Includes logging of all processing and approval steps, monitoring, invoice flow analysis and archiving interfaces. E-invoicing formats XRechnung, ZUGFeRD and Peppol-UBL are supported. Invoices are checked in accordance with uniformly defined rules, their flow is actively monitored and deviations/exceptions are shown.
SEEBURGER is a SAP Silver Partner
SEEBURGER has extensive expertise working with and integrating SAP systems, applications and solutions for over 30 years. The SEEBURGER BIS Platform supports all systems and interface technologies that SAP offers, including certified add-ons, the SEEBURGER Solution Extensions for SAP.
Low throughput times per business document, increased automation and accuracy
Fast delivery and easy implementation with pre-configured software and integration services — on-premises, hybrid or in any cloud
Up-to-date compliance with all standards and formats required for procurement processes and e-invoicing
Low project costs, seamless integration with all SAP systems and applications, on-premises or in the cloud
Fast response and processing of faulty messages
Our SAP Solution Extensions accelerate business processes by embedding business departments in end-to-end digital processes
AS2 (Applicability Statement 2) is a http based protocol to transmit messages (especially EDI messages) safely, cheaply and quickly. In the last 20 years AS2 has become the most widely used protocol for EDI in many industries, such as the retail and the consumer goods industry.