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UiPath Process Mining

The UiPath Process Mining Guide

Deploying the SAP Order-to-Cash Connector

Uploading the SAP Order-to-Cash Connector file

To use the SAP Order-to-Cash Connector you must upload the SAP Order-to-Cash Connector file.
Follow these steps to upload the SAP Order-to-Cash Connector file.

Step

Action

1

Go to the Superadmin Workspaces tab.

2

Click on the menu icon and select New branch… to create a new branch.

3

Enter a name for the new branch, for example O2C Connector, and select the correct repository.

4

Click on CREATE BRANCH.

5

Click on the menu icon and select New… to create a new workspace in which you want to upload the SAP Order-to-Cash Connector template.

6

Enter a name for the new workspace, for example O2C Connector, select the correct repository and select O2C Connector for the Branch.

7

Click on CREATE WORKSPACE.

8

Right click in the workspace and select Upload file….

9

Drag the SAP_O2C_Connector.mvp to the Upload file dialog and click on OK.

10

Click on the menu icon in the Workspaces tab and select Commit… to commit your changes.

📘

Note

You can also drag the file directly onto the Workspaces tab.

The SAP Order-to-Cash Connector file is uploaded to the Workspace. See illustration below.

You can now open the SAP Order-to-Cash Connector in your development environment.

Updated 7 days ago


Deploying the SAP Order-to-Cash Connector


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