In this section, you can view the connection parameters to the SAP system, where the invoices to be received by the supplier portal will be recorded.
These data should not undergo constant changes since they are the ones that, if they were to be modified, would cause connection problems. To edit a field, the Account administrator needs to click on “Edit” next to the field they wish to edit.
SAPServidor: IP of the SAP server to which the connection will be made
SAPNumeroInstancia: Primary instance number in SAP
SAPIdSistema: System identifier.
SAPRouter: Connection string between SAPRouters
SAPMandante: Client to connect to
SAPUsuario: communication user
SAPContraseña: Communication user password
SAPIdioma: Connection language (ES preference)
