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API_PORT - Map Logical Port with Business System for Reported Data API

API_PORT - Map Logical Port with Business System for Reported Data API

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You want to call API services to import the reported financial data of multiple consolidation units from a client system to the SAP S/4HANAsystem, and receive the confirmation about the import status.

In this Customizing activity, you define the required parameters to set up the connection for the inbound and outbound API services.

You have created a logical port in SOA Management(Transaction code SOAMANAGER) for the API services.

  1. Choose New Entries.
  2. In the Business Systemfield, enter a system name for the inbound interface Reported Financial Data for Group Reporting – Bulk Import and Update. This system name is also used when sending back the status confirmation.
  3. In the Logical Portfield, enter the ID of the logical port you created.
  4. Save your entries.

For more information about the API services, go to the SAP API Business Hub(https://api.sap.com) and search for the API artifacts:

  • Inbound API: Reported Financial Data for Group Reporting – Bulk Import and Update
  • Outbound API: Reported Financial Data for Group Reporting – Receive Confirmation





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This documentation is copyright by SAP AG.

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