pepperi Plugin For Sap Business One · Transaction A customer transaction of any type (Sales Order,...

Pepperi Plugin for SAP Business One

April. 2015

Ver 1.1

Contents

1 Introduction .........................................................................................................4

1.1 System Requirements ........................................................................................... 4

1.2 Glossary .................................................................................................................. 4

2 System Architecture ............................................................................................5

3 Overview ...............................................................................................................6

3.1 Installation and Setup ........................................................................................... 6

3.2 Day-to-Day Operations ........................................................................................ 7

3.3 Advanced Configuration ...................................................................................... 7

4 Installation and Setup ........................................................................................9

4.1 Creating a Pepperi User ....................................................................................... 9

4.2 Installing the Pepperi Plugin for SAP B1 ......................................................... 12

4.3 Configuring the Pepperi Plugin for SAP B1 .................................................... 13

4.3.1 Pepperi Image Uploader ................................................................... 21

4.4 Configuring Items in the Pepperi Web Admin ............................................... 23

4.5 Testing the Installation ....................................................................................... 24

4.5.1 Verifying the Pepperi Scheduler Monitor Installation .................. 24

4.5.2 Synchronizing the Pepperi App ....................................................... 24

4.5.3 Working with Business Partner Accounts in Pepperi ................... 26

4.5.4 Creating a New Transaction ............................................................. 29

5 Day-to-Day Operations ....................................................................................32

5.1 Sales Rep Operations (Import) .......................................................................... 32

5.2 SAP Operations (Export) .................................................................................... 32

5.3 Import and Export Indicators ............................................................................ 33

5.4 Running Pepperi Utilities ................................................................................... 34

5.5 Pepperi Log Manager ......................................................................................... 35

6 Advanced Configuration .................................................................................37

6.1 Changing the Import/Export Schedule............................................................. 37

6.2 Running an Immediate Import/Export ............................................................. 38

6.3 Changing the Transaction Type ........................................................................ 39

7 Appendix: Pepperi<->SAP Field Mapping ...................................................40

7.1 Importer and Exporter Advanced Configuration Tools ................................ 41

7.2 Fields Exported from SAP to Pepperi ............................................................... 42

7.2.1 Fields Mapped by Default ................................................................. 42

7.2.2 Optional Fields Requiring Advanced Configuration .................... 44

7.2.2.1 Advanced Configuration of Exported Fields in

the Pepperi Web Admin ................................................ 44

7.3 Fields Imported from Pepperi to SAP .............................................................. 45

7.3.1 Fields Imported by Default ............................................................... 45

7.3.2 Optional Fields Requiring Advanced Configuration .................... 47

7.4 Exporting SAP Fields by SQL Query ................................................................ 48

1 Introduction

The Pepperi tablet application allows sales representatives in the field to

communicate easily and automatically with a back-office sales platform. The

Pepperi server, running in a cloud, seamlessly synchronizes your sales database

with your representatives' Pepperi tablet applications. Updates to the database's

inventory items, stock status, pricing and customer information are exported

periodically to Pepperi, and new client and transaction information is imported

periodically from Pepperi to the database.

The Pepperi plugin for SAP B1 is easily installed and enables instant integration

between Pepperi and a SAP database.

1.1 System Requirements

The Pepperi plugin for SAP B1 supports SAP versions 8.8 and upward (on

the Windows OS only).

Before installing the Pepperi plugin for SAP B1, you must log in as a user

with Administrator privileges.

1.2 Glossary

Term Description

Export Export of sales-related data from SAP to Pepperi

Import Import of sales-related data from Pepperi to SAP

Scheduler A service that runs on the SAP server machine, which

performs automatic import and export processes

Pepperi app Pepperi tablet application used by sales reps

Pepperi Web

Admin

A web application that allows you to upload photos for

your inventory items and configure field labels that will be

displayed in the Pepperi app

Pepperi server Pepperi server running on a cloud, which synchronizes

between the Pepperi app instances and the backoffice sales

database

Transaction A customer transaction of any type (Sales Order, Invoice,

Quotation , Return or Delivery Note)

System Architecture

Confidential Pepperi Plugin for QuickBooks

2 System Architecture

The following diagram illustrates the system architecture of Pepperi when

integrated with SAP.

NOTE: See Configuring Items in the Pepperi to learn about optional configuration

you can perform using the Pepperi Web Admin application.

Overview


3 Overview

This section provides a high-level overview of the Pepperi plugin installation, and

how day-to-day sales operations are implemented as Pepperi workflows, and

advanced configuration options. Detailed descriptions follow in sections 45 and 6.

3.1 Installation and Setup

To install the Pepperi plugin, configure it, and verify that it's functioning

correctly, you'll need to:

Create a Pepperi user on the Pepperi Sales Apps web site.

Install the Pepperi Plugin for SAP B1 on a machine which can access the SAP

database

Optionally perform additional configuration using the Pepperi Web Admin

application. This allows you to upload images of your inventory items and

configure the field labels that will be displayed in the Pepperi tablet app.

Test the installation by updating a test customer account and creating a test

transaction through the Pepperi app, and verifying that this data is imported

automatically into SAP.

http://www.pepperi.com/

Overview


3.2 Day-to-Day Operations

There are two directions of data flow in the day-to-day sales operations:

Export from SAP to the Pepperi app: When SAP is updated with inventory

items, stock status, pricing and customer information, this is exported

periodically to all Pepperi app instances, usually every few hours.

Import from the Pepperi app to SAP: When a sales rep enters new client and

transaction information, this is imported periodically from Pepperi to SAP,

usually every few minutes.

You can monitor import and export operations by noting the Pepperi process

icons that appear on the taskbar.

3.3 Advanced Configuration

In most cases, you will not need to change the Pepperi default configuration, but

it is possible to perform the following configuration and synchronization actions

at any time after Pepperi has been deployed:

Change the scheduling of the periodic import and export operations

Overview


Trigger an import or export operation to run immediately

Change the Pepperi transaction type (to one of these values: Sales Order,

Invoice, Quotation , Return or Delivery Note)

Advanced option: create an SQL statement to add custom fields from SAP to

Pepperi

Installation and Setup


4 Installation and Setup

4.1 Creating a Pepperi User

To create a Pepperi user:

1. Go to the Pepperi for SAP B1 page.

http://www.pepperi.com/en/integration/sap-mobile-sales-b2b-ecommerce/



2. Click the "14-day free trial" button. The Pepperi registration page is displayed.

3. Enter your details and click the “Start Your Free Trial” button. A progress

animation is displayed until your account is created.



4. Once an account is created, you will be instructed to download and install the

SAP B1 plug-in.



4.2 Installing the Pepperi Plugin for SAP B1

To install the Pepperi plugin for SAP B1:

1. Press the ‘Run’ button from the download link to start the wizard, or run the

setup executable from the download location you chose.

2. Click Next in each step of the wizard to complete the installation.



4.3 Configuring the Pepperi Plugin for SAP B1

1. Once the installation is complete, the Pepperi plugin setup wizard opens.

Enter your email and password.

2. Click Next. The SQL Server Connection page opens.

3. In the Server name field, enter the name or IP address of your SQL server.

4. In the Authentication field:

Choose Windows Authentication, and enter the user name and password of

the Windows Administrator.



– OR –

Choose SQL Server Authentication and enter the SQL administrator name

(e.g. "sa") and password.

5. Click Next. The SAP Business One Connection page opens.

6. In the Company Name field, choose the name of the company whose database

you want Pepperi to access.

NOTE: The DataBase Info value is retrieved automatically and is displayed

for troubleshooting purposes. This field is not editable.

7. Enter your SAP user name and password.

8. Click Next. The SAP Document Type page opens.



9.

10. In the Document type field, choose one of the following values: Sales Order,

Invoice, Quotation , Return or Delivery Note. Each transaction created

through Pepperi will have one of these types.

11.



12. In the Document status field, choose Regular or Draft. This value determines

whether transactions created through Pepperi are final ("regular") or have a

"draft" status and must be approved by a supervisor.

To learn more about document drafts, go to the SAP wiki page about

Authorizations, Approval Procedures, and Document Drafts.

13. Click Next. The Design your catalog page opens.

14. OPTIONAL: Select a Base Selling Price value. This is an identifier of one of

the price lists in the SAP database. This price list will be displayed in the

Pepperi Web Admin catalog. Using the Web Admin application, you can

configure the Pepperi tablet app to display only the Base Price, only the

Business Partner's Linked Price, or both. In any case, the price list used in the

transaction calculation is the Business Partner's Linked Price List.

http://wiki.sdn.sap.com/wiki/display/B1/SAP+Business+One+...To+Go+-+11.+Document+Creation,+Authorizations,+and+Approvals#SAPBusinessOne...ToGo-11.DocumentCreation%2CAuthorizations%2CandApprovals-Authorizations%2CApprovalProcedures%2CandDocumentDrafts



15. Select a Main warehouse value. This is an identifier of the stock quantity in

the main warehouse that will be accessed when checking whether an item is in

stock. Regardless of the Main warehouse value, stock in all warehouses can

be displayed. If an item is in stock in the main warehouse, this is indicated by

a blue dot (see image below). If the quantity of items in the order exceeds the

quantity of items in stock, the order quantity is displayed in red.

16. OPTIONAL: To pool several warehouses' stock together when checking for

stock, click the button. The Multiple Warehouse Selection window opens.



Select a warehouse identifier and click to add it to the formula, or to

delete it from the formula.

17. The Main sales category and Sub sales category values determine how stock

items will be grouped and displayed in the Pepperi app. The Main sales

category appears on the upper left-hand side of the display, and the various

Sub sales categories appear as different tabs above the item display.



18. The possible values for sales category fields are Manufacturer (the product

manufacturer), Item Group (usually the type of product, e.g. shirts, hats,

sunglasses) and a User Defined Field of your choice.

Choose one of these values in the Main sales category field.

19. OPTIONAL: Choose one of these values in the Sub sales category field. If

you do not select a Sub sales category value, all items in the Main sales

category will be grouped together on one page.



20. OPTIONAL: If you choose – Select UDF – as one of the category values, the

Select User Defined Field window opens.

21. Select the User Defined Field to be used as a sales cagtegory and click OK.

22. OPTIONAL: The Export only if this property is checked field can be used to

display only items with a certain property as part of the sales offering. This

feature can be used to filter out items that should not be sold in a standard

transaction, such as off-season items or auxiliary items that are only sold as

add-ons to other items. To display all items, leave this field value as – None –.

To display only items with a certain property checked, select the relevant

property name.

23. Click Next. Pepperi will start synchronizing data with the SAP database.

24.



25. When the synchronization process is complete, the final page of the wizard

opens.

26. If you want to launch the Pepperi Web Admin application in order to

configure the Pepperi app display, leave the Launch Pepperi back office

option checked. Click Finish.

4.3.1 Pepperi Image Uploader

The Pepperi plugin installation triggers a process called the Image Uploader. This

process uploads catalog images from SAP to Pepperi. The upload process may not

be complete when the installation finishes, and therefore you may see catalog

images still being added when you launch the Pepperi Web Admin application.

After the initial load of all images, the Image Uploader runs periodically (every 6

hours by default) and updates newly modified images.



Pepperi



4.4 Configuring Items in the Pepperi Web Admin

The Pepperi Web Admin application enables these optional configuration actions:

Upload images of your inventory items

Configure the field labels that will be displayed in the Pepperi tablet app

For full documentation of the Pepperi Web Admin application, please refer to the

Pepperi Web Admin help page.

To upload an image for a single inventory item:

1. In the inventory catalog, locate the item and click the Upload images button.

2. Browse to the item's image file and select it for upload.

3. The image appears in the item pane instead of the image icon placeholder.

To perform a bulk upload of several item images:

1. Click the Upload images icon (marked in red in the picture above).

2. For more details, refer to the Pepperi Web Admin help page for image upload.

https://support.wrnty.com/hc/en-us/categories/200109528

https://support.wrnty.com/hc/en-us/sections/200305058



To configure a field label:

Please refer to the Pepperi Web Admin help page for modifying a field label.

4.5 Testing the Installation

We recommend testing the correct installation of the Pepperi plugin by creating a

new test transaction using the Pepperi app, and verifying that the transaction is

imported into SAP within a few minutes. Before performing these operations,

you'll need to open the Pepperi app on your tablet device and synchronize its data

with the Pepperi server.

NOTE: To download the Pepperi tablet app, go to the Pepperi page on the App

Store.

4.5.1 Verifying the Pepperi Scheduler Monitor Installation

The Pepperi Scheduler Monitor is a Windows service that manages the periodic

synchronization of data between SAP and Pepperi.

To verify correct installation of the Pepperi Scheduler Monitor:

1. Open the Windows Computer Managements window and under Services and

Applications, click Services.

2. Verify that Pepperi Scheduler service appears in the list of services, with a

Status of "Started", and a Startup Type of "Automatic".

4.5.2 Synchronizing the Pepperi App

To synchronize the Pepperi tablet app with your SAP data:

https://support.wrnty.com/hc/en-us/articles/201855298

https://itunes.apple.com/il/app/pepperi-e-catalog-order-management/id852318194?mt=8

https://itunes.apple.com/il/app/pepperi-e-catalog-order-management/id852318194?mt=8



1. Open the Pepperi app. Enter your email and password, and Log In. The app dashboard

opens and automatic data synchronization begins.

After synchronization is complete, go to the Accounts tab and verify that you can see the

business partner accounts imported from SAP. Go to the Catalog tab and verify that you can see

the stock and pricing data imported from SAP.



4.5.3 Working with Business Partner Accounts in Pepperi

Although it is possible to create new SAP business partner accounts using the

Pepperi app, the recommended work method is to create several blank

"placeholder" accounts in SAP, and then edit them using the Pepperi app each

time a new account must be created. This is because the Pepperi app can't

generate a SAP business partner ID for the account.

If you do create a new SAP business partner account using the Pepperi app, the

next time SAP is synchronized with Pepperi, a duplicate account will be created in

SAP with a SAP business partner ID. In this case, it's recommended to delete the

original account so that only the one with the SAP-generated ID remains.



To edit a business partner account:

1. On the Pepperi app dashboard, click Accounts. The All Accounts view opens.



2. Click the button on the account you wish to edit.

The Account Information window opens. Tap Edit:

3. Edit the account details and click Done.



4.5.4 Creating a New Transaction

To create a new test transaction:

1. From the All Accounts window, tap on the test account you just created. The

Account Dashboard opens.



2. Tap Sales Order at the top-right. The Order Center window opens.

3. Click the + icon for the items you want to order in the test transaction.

4. Click the shopping cart icon at the bottom-right. The Cart opens.

5. Click the Submit button on the bottom-right. You will see the message: "Sales

Order submitted successfully".



6. Open SAP, go to the test customer's orders and search for your test

transaction. Depending on the configured frequency of data import, it may

take a few minutes for the new transaction to appear in SAP.

Day-to-Day Operations


5 Day-to-Day Operations

This section describes the day-to-day operations that occur when using Pepperi,

and how to monitor them on the Pepperi server.

For instructions on how to use the Pepperi tablet app, please refer to the Pepperi

App help page.

NOTE: This document does not describe how to perform SAP operations.

5.1 Sales Rep Operations (Import)

These are the operations a sales rep performs, which produce data that is

imported into SAP:

Creating a new transaction (Sales Order, Invoice, Quotation , Return or

Delivery Note)

Creating a new customer account

Modifying the details (name, address, etc.) of an existing customer account

When a sales rep performs one of these operations within the Pepperi app, the

next time the app is online the new data is uploaded to the Pepperi server. It will

then be imported into SAP the next time the automatic import process runs (once

every minute by default).

5.2 SAP Operations (Export)

These are the operations performed in SAP, which produce data that is exported

to Pepperi:

Adding a new item to the inventory

Updating an item's price

Updating an item's image

Updating the number of available items in stock

Creating a new customer account

When one of these operations is performed in SAP, the resulting data will be

exported to Pepperi according to the scheduled frequency of export processes. By

default, this is once every 12 hours for new customer data, once every 6 hours for

image data, and once every hour for inventory and price data.

http://support.wrnty.com/forums/21504797-Using-the-SupeRep-App-Videos

http://support.wrnty.com/forums/21504797-Using-the-SupeRep-App-Videos



5.3 Import and Export Indicators

Once the Pepperi plugin for SAP is installed on the machine hosting SAP, the

Pepperi Scheduler Monitor runs automatically as a Windows service. The

following icon indicating the active Pepperi Scheduler Monitor service will

always appear on the task bar.

You will know when import and export processes are running by observing the

additional icons that appear periodically in the taskbar:

Import inventory and account data from Pepperi to SAP:

Export inventory and account data from SAP to Pepperi:

Export image data from SAP to Pepperi



5.4 Running Pepperi Utilities

At any stage, you can run Pepperi utilities from the Windows program menu,

under Pepperi\Pepperi for SAP Business One.

These are the available utilities:

Export to Pepperi Now – trigger an immediate export of data from SAP to

Pepperi

Exporter Advanced Configuration Tool - configure the way data fields are

exported from SAP to Pepperi

Import from Pepperi Now - trigger an immediate import of data from

Pepperi to SAP

Import Log Manager – run the Pepperi Import Log Manager in order to

monitor and handle import errors

Importer Advanced Configuration Tool - configure the way data fields are

imported from Pepperi to SAP

Run Setup Wizard – rerun the Pepperi setup wizard, e.g. in order to

reconfigure the transaction type



5.5 Pepperi Log Manager

The Pepperi Import Log Manager allows you to monitor all data import

operations from Pepperi to SAP, to investigate import failures and to retry the

import operations.

When import failures occur, the Import Log Manager window will pop up

automatically on the Pepperi server. In addition, an error notification email will

be sent to the email address entered for the Pepperi account.

To view all import operations:

1. From the Windows program menu run Pepperi\Pepperi for SAP Business

One\Import Log Manager. The Log Manager window opens.

2. Click the Imports Log tab.

3. Click Run to display import logs. You can edit the number in the Show Last

edit box to change the number of logs displayed.

4. In the top pane, click on an order in the Orders tab, or click on an account in

the Accounts tab, to see the details of the corresponding import operation in

the bottom pane.



To view and handle import failures:

1. From the Windows program menu run Pepperi\Pepperi for SAP Business

One\Import Log Manager. The Log Manager window opens.

2. Click the Failed Imports tab.

3. Click Ignore All to ignore all displayed errors.

4. Click a specific error in the Orders or Accounts table and click Ignore

Selected Row to ignore a single error.

5. Click Try Again All to retry all of the import operations.

Advanced Configuration


6 Advanced Configuration

The default configuration for the SAP B1 plugin is usually suitable for most users,

but in some cases you may want to modify it. This section describes how to make

these changes:

Change the import/export schedule

Run an immediate import/export operation

Change the transaction type

6.1 Changing the Import/Export Schedule

You may want to increase the frequency of the automatic import and export

operations, if you need tighter synchronization between the sales data that

appears in SAP and the data your sales reps are using.

You may want to decrease the frequency of the automatic import and export

operations, if you think they are impacting performance on the SAP machine.

In the Pepperi Scheduler Monitor window, you can see the following processes:

1. DownloaderPlus – this process imports new customer and transaction data

from Pepperi into SAP.

2. Exporter with an "items" argument – this process exports new inventory data

from SAP to Pepperi.

3. Exporter with a "customers" argument – this process exports new customer

data from SAP to Pepperi.

4. Exporter with an "images" argument (Image Uploader) – this process exports

new stock item images from SAP to Pepperi.

NOTE: The frequency of the DownloaderPlus process should not be set to less

than 1 minute, and the frequency of the Exporter processes should not be set to

less than 1 hour.



To change the scheduled frequency of import and export operations:

1. Click the scheduler icon on the taskbar. The Scheduler Monitor window

opens.

2. In the row of the process whose scheduling frequency you wish to change,

type a new value in the hours or minutes field.

3. Click Save and Reset All to save all changes and reset the scheduling counter

of all processes.

4. Click Exit Scheduler.

6.2 Running an Immediate Import/Export

Sometimes you may want to run an import or export operation ad-hoc, without

waiting for the scheduled periodic run, for instance if you want changes that you

made in SAP to reach the sales reps in the field immediately.

To run an import or export operation:

1. Click the scheduler icon on the taskbar. The Scheduler Monitor window

opens.

2. Select the process that you wish to run immediately and click Run EXE.

3. Click Exit Scheduler.



6.3 Changing the Transaction Type

When you install the SAP B1 plugin, you select one of the transaction type values

(Sales Order, Invoice, Quotation, Return or Delivery Note). This determines the

type of record that will be created and imported to SAP for every new transaction.

You can change this value even after the plugin is installed.

To change the transaction type:

Rerun the plugin installation wizard (see Installing the Pepperi Plugin for SAP B1)

and select the new transaction type.

Appendix: Pepperi<->SAP Field Mapping


7 Appendix: Pepperi<->SAP Field Mapping

This section describes the mapping between SAP fields and Pepperi fields. It also

shows which fields are updated by default in the import/export operations, and

which additional fields can be configured for update using advanced

configuration methods.

The most commonly used fields appear in the Pepperi Web Admin application.

For these fields, using the Web Admin, you can configure field mapping,

determine which fields will be displayed in the Pepperi tablet app, and configure

the labels with which they'll be displayed.

For detailed instructions see: Customize the Catalog Views




7.1 Importer and Exporter Advanced Configuration Tools

If you want to configure additional fields to be mapped as well as those already

mapped by default, you can use the Pepperi Importer and Exporter Advanced

Configuration Tools, which can be run from the Windows program menu (see

Running Pepperi Utilities). If you wish to perform advanced configuration, please

contact the Pepperi support team through our support portal for assistance.

Exporter Advanced Configuration Tool

Importer Advanced Configuration Tool

http://support.wrnty.com/home



7.2 Fields Exported from SAP to Pepperi

7.2.1 Fields Mapped by Default

Type SAP Field Pepperi Field Display in App by Default

Item Item Number Item Code √

Item Description Item Name √

Item Item Group Group Name √

Item Manufacturer Firm Name √

Item Item Image Primary Image √

Item Committed Committed Qty

Item On Order On Order

Item Bar Code Bar Code

Item Preferred Vendor Vendor Name

Item Sales UoM Qty Qty Per Unit

Item Package Qty Qty Per Box

Item Purchase UoM Qty Buy Unit Msr

Business Partner Code Account Code √

Business Partner Customer Name Name √

Business Partner Agent Sales Rep √

Business Partner Address Address √



Type SAP Field Pepperi Field Display in App by Default

Business Partner City City √

Business Partner Tel1 Phone 1 √

Business Partner Tel2 Phone 2

Business Partner Mobile Phone Mobile √

Business Partner Email Email √

Business Partner Fax Fax √

Business Partner Notes Notes √

Business Partner Balance Balance

Business Partner Trade Number Trade Number

Business Partner Contact Person Contact Person



7.2.2 Optional Fields Requiring Advanced Configuration

The following fields and field types require advanced configuration:

Item property fields and all other fields (not mentioned in the previous

section) related to items and business partners.

NOTE: all of these fields are uploaded to Pepperi by default. You can

configure them using the Pepperi Web Admin (see next section).

All custom fields related to items and business partners.

NOTE: Custom fields can only be mapped to Pepperi fields using an SQL

statement, which you can edit in the Pepperi Export Editor.

7.2.2.1 Advanced Configuration of Exported Fields in the Pepperi Web Admin

To configure mapping of optional exported fields in the Pepperi Web Admin:

1. Open the Pepperi Web Admin, click Settings -> ERP Integration -> Upload

Data

2. The ERP Log is displayed.

3. Click on a row whose File Name starts with A-I for Item fields, or E-S for

Business Partner fields, click Actions -> Export Error Log.

4. Refer to Configuring optional exported Item fields or Configuring optional

exported Account fields, according to the type of field you wish to map.






7.3 Fields Imported from Pepperi to SAP

7.3.1 Fields Imported by Default

Type Pepperi Field

SAP Field

Order - Header (Sales Order/Invoice/Quotation/Return)

ERP # Customer Ref. Num


Submit Date Document Date


Rep ERP # Sales Employee


Remark Remarks


Order Discount

% Discount


Rep ERP # Sales Employee

Order - Items (Sales Order/Invoice/Quotation/Return)

Item Code Item No.


Unit Quantity Quantity


Unit Price Unit Price


Unit Price Discount

Unit Price % Discount


Item Remark Text Row (Free-Text)

Business Partner Name Name



Type Pepperi Field

SAP Field

Business Partner Street Address

Business Partner City City

Business Partner State Mobile

Business Partner Phone Phone

Business Partner Mobile Alt Phone

Business Partner Email Email

Business Partner Fax Fax

Business Partner Remark Note

Business Partner VAT # Company Registration Number

Business Partner - Contact Person

First Name Name


First Name First Name


Middle Name Middle Name


Last Name Last Name


Email Email


Fax Fax



Type Pepperi Field

SAP Field


Mobile Mobile Phone


Home Phone Phone1


Role Position

7.3.2 Optional Fields Requiring Advanced Configuration

Type Pepperi Field SAP Field


Series Series


Attribute (Custom) Ware House


Unit Price Price After VAT


Attribute (Custom) Serial Number



7.4 Exporting SAP Fields by SQL Query

In addition to exporting SAP fields to Pepperi using a simple field-to-field

mapping logic, you can also populate Pepperi fields with the results of an SQL

query that you define in the Pepperi Exporter Editor.

Please contact the Pepperi support team through our support portal for assistance

with this feature.

http://support.wrnty.com/home

pepperi Plugin For Sap Business One · Transaction A customer transaction of any type (Sales Order,...

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