SAP FI Payments Integration Expert Needed

₹1500-12500 INR

Closed

Posted over 1 year ago

₹1500-12500 INR

Paid on delivery

I'm seeking a professional with substantial experience in SAP FI and PI/PO or CPI particularly in integrating payments from different vendors and allow it to post in SAP FI-CA. I am looking to develop an architecture diagram on how this is supposed to be done. We have different payment vendors and are looking to post payments from these vendors (via flat files) into SAP FI-CA (ISU). Need to understand what all we can use.. SAP BTP, Analytics Cloud, SAP CPI??? Need to complete flow.

SAP

SAP CPI

SAP PI

Project ID: 38738421

About the project

7 proposals

Remote project

Active 2 yrs ago

Looking to make some money?

Email address

Benefits of bidding on Freelancer

Set your budget and timeframe

Get paid for your work

Outline your proposal

It's free to sign up and bid on jobs

7 freelancers are bidding on average ₹6,967 INR for this job

@afaq619

I am a highly skilled and experienced full stack developer with over 7 years of expertise in delivering innovative and customized solutions across various fields. My expertise spans across a wide range of technologies and skills, including SAP CPI, SAP PI and SAP, which enable me to tackle complex challenges and deliver robust, scalable, and efficient solutions. I am available to start immediately and am excited about the opportunity to contribute to your project's success. Thank you for considering my proposal. Best regards, Afaq Ali

₹7,770 INR in 3 days

0.0

(0 reviews)

0.0

@nmahajan14

I have lead a lot implementations where similar scenarios were developed and deployed. Also a SME of SAP BTP services.

₹10,000 INR in 2 days

0.0

(0 reviews)

0.0

@SAPABAPonHANA

I understand that you are looking to develop an architecture diagram to facilitate the integration of flat file payments into SAP FI-CA (ISU). Here is a brief overview of my proposed steps: Architecture Design: I will create a comprehensive architecture diagram outlining the data flow from payment vendors to SAP FI-CA. Integration Strategy: I will detail the process for ingesting, transforming, and posting payment data, ensuring all requirements are met. Deliverables: I will provide clear documentation and a final architecture diagram, along with post-implementation support to address any questions or adjustments. I have successfully completed similar projects in the past, and I am eager to bring that experience to your organization. I would appreciate the opportunity to discuss your specific needs further and demonstrate how I can contribute to the success of this integration.

₹12,500 INR in 7 days

0.0

(0 reviews)

0.0

@vadlamudi2428

I would like to be a skilled in the development of Business Objects Data Services and SAP Applications, where I can apply my technical knowledge, skills & hard work for the organizational growth & self- development. Having around 3.6 years of experience in IT industry which includes SAP BODS. Working with Data Services in designing, creation and implementation of projects, jobs, work flows, data flows, ABAP Data flows, Formats, Data stores and Scripts.

₹6,500 INR in 7 days

0.0

(0 reviews)

0.0

@ashishh2425

I have developed the interfaces to post journal entries In SAP system via third party vendors using SAP's provided functionalities we can discuss requirement. ashishhol123atgmaildotcom

₹7,000 INR in 7 days

0.0

(0 reviews)

0.0

@jpascuet2

Hi, my offer is per hour of work I am 17 years experience abaper and integration consultant in many companies Let me understand the layout, you have many vendors actually send its payments with flat files, I am right? The more simplest and fast solution is to have a SFTP repository where the vendors put its files, then a PI/PO interface of File to File in order to move this files to the SAP filesystem, then with a report in ABAP read this files, process and log the results. A little more complex solution, for PI/PO or CPI, is to expose a REST or SOAP service and then ask your vendors to call this service to sent the payments. This minds some work at each vendor, there are not files, only service call. At the other side the REST/SOAP > Proxy interface process in ABAP the structured message and create the payments docs. Another solution is to expose REST or SOAP service from SAP system, without middleware, similar to the second one In both case we need to know how do you prefer call the payment create BAPI at ABAP step. Do you agree with this layouts? Keep in touch

₹2,500 INR in 7 days