SAP Integration Guide
If you work with SAP systems, you often need reliably structured outputs. This guide focuses on producing compliant e-invoice XML and validating it early.
Benefits
- Choose the correct format (XRechnung, ZUGFeRD, UBL/CII) for your SAP flow
- Validate before import/handoff to reduce rejections
- Use field guides to map data consistently
Suggested workflow
- Convert your PDF invoice into the required XML format.
- Validate and fix issues using the KoSIT error guide.
- Deliver or import the XML along with the original PDF for traceability.
Frequently Asked Questions
Do you provide an SAP connector?
Not in this guide. Start with compliant conversion/validation and integrate as needed via your internal process.
Start a conversion
Generate a compliant XML to feed into your workflow.
Start converting