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.
Go to the Superadmin Workspaces tab.
Click on the menu icon and select New branch… to create a new branch.
Enter a name for the new branch, for example O2C Connector, and select the correct repository.
Click on CREATE BRANCH.
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.
Enter a name for the new workspace, for example O2C Connector, select the correct repository and select O2C Connector for the Branch.
Click on CREATE WORKSPACE.
Right click in the workspace and select Upload file….
Click on the menu icon in the Workspaces tab and select Commit… to commit your changes.
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