Integration to ERP

Document flows

You must create/update a document flow between the ERP connection point and the LSP's connection point. See Connecting to an ERP.

Listed below are the items to be imported from the Prerequisites.

Note: Root Path: LSP version ION\GenericComponents
File Type Path
ERPToLSP Document Flow Root path\Document Flows

Outbound BODs

This list shows the standard supported BODs for this function:

For CFDI eInvoicing:

Base data
  • Sync.AccountingEntity
  • Sync.FinancialCalendar (optional)

Master data

These master data BODs are optional:
  • Sync.CustomerPartyMaster
  • Sync.ItemMaster
  • Sync.Location
  • Sync.ShipFromPartyMaster
  • Sync.ShipToPartyMaster
Transactional data
  • Sync.Invoice

For CFDI Payments:

Base data
  • Sync.AccountingEntity
  • Sync.FinancialCalendar
Master data
  • Sync.CustomerPartyMaster
Transactional data
  • Sync.Invoice
  • Sync.ReceivableTracker
  • Sync.ReceivableTransaction

For CFDI Payments to Foreign Supplier:

Base data
  • Sync.AccountingEntity
  • Sync.FinancialCalendar
Master data
  • Sync.SupplierPartyMaster
Transactional data
  • Sync.PayableTracker
  • Sync.PayableTransaction
Note: Refer to your ERP’s Integration Guide for details of the actual BODs supported.