SAP

Moveware can provide Customers, Invoice and Purchase exports to SAP through its Invoice Update and Purchase Update screens. The user can select the invoices/purchases for export, set the export format to be SAP and click the export button to save the file. These files can then be imported into their SAP system. 

Moveware supports exports in a variety of SAP formats, including csv and xml. To use the SAP standard xml, users can set the ‘SAP XML Export’ system parameter to Y. Once done, the Type export format for SAP will be displayed in the invoice/purchase update screen.   

For information on all other SAP export formats on offer, please contact Moveware.