Integrations

SAP

Read-only, through OData.

Supported versions
S/4HANA Cloud and on-premise 2020 to 2024, ECC 6.0 EHP6 and above
What is read
S/4HANA: ACDOCA, the universal journal. ECC 6.0: BKPF and BSEG, the classic document header and line items, or FAGLFLEXA where New G/L is active
Reports it pulls
  • Trial balance
  • Ledgers
  • AR ageing
  • AP ageing
  • Stock reports

Your IT team exposes one read-only OData service (SAP’s standard web interface for sharing data). No transport, no custom ABAP, nothing written back.

How a group looks in SAP

Each company code is an entity, and a group is a set of them in one client. S/4HANA knows they’re related. What it doesn’t do on its own is produce the group’s statutory statements in the format an Indian filer needs, with eliminations and top-side adjustments applied.

What is read

  • S/4HANA: ACDOCA, the universal journal. One table holds every line item with its company code, ledger, currency and profit centre, so a single read gives you both the statutory and the management view of each posting.
  • ECC 6.0: BKPF and BSEG, or FAGLFLEXA where New G/L is active. ECC has no universal journal, so the same detail is assembled from those tables. The output is the same.

Part way through a migration? Each company code is read the way its own release allows, and they all land on the same mapped data.

See it in a real group

A listed group reading SAP across India, Singapore and the US, with intercompany eliminations generated from FBL1N, FBL3N and FBL5N: how Swelect cut quarterly consolidation by over 75%.

Then what

What this feeds

FINAHQ

Close, intercompany, consolidation, statutory and SEBI reporting from approved templates.

FINAHQ

FINK

Management reporting (MIS): cut by any dimension, budgets and forecasts, and questions in plain English.

FINK

Questions

Commonly asked

Does it write anything back to our system?

No. Every connection is read-only. Nothing is posted, changed or deleted in your ERP.

Do we need a data warehouse or middleware first?

No. The connection reads your system directly, with nothing to build in between.

What if different entities are on different systems?

That's the normal case. Each entity is read from whatever it runs on, and the group reporting happens on the mapped data afterwards.

Also read: Tally, Zoho Books, Microsoft Dynamics. Every system we read.

Your IT team will have more questions than this page answers: what IT will ask covers access, hosting and the audit trail.

Other company and product names belong to their owners.

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