How to modify the VendorSearch when SAP connection information has been changed

Summary

Support Article

In order to modify the SAP connection information in VendorSearch, do the following:

1. Open the component dialog in the Manager module where VendorSearch is installed.

Note: Typically, this is done from the INVOICES server.

1. Open Manager, and then click Plugins.
2. Click VendorSearch.

Note: It is possible to modify the SAP settings per profile by choosing the profile in the drop down list on the Conifgurations tab, then clicking the Database Settings tab.

1. Click Configure under the External Database Wrapper DLL, and then enter the new SAP connection information.
2. Click Apply to save the changes, and then click OK.
3. Restart all INVOICES modules.

*Original Article*

In order to modify the VendorSearch SAP connection information, you must open the component dialog in the Manager module where VendorSearch is installed. Typically, this is done from the INVOICES server.

Open Manager, click Plugins.

Select VendorSearch. You may modify the SAP settings per profile by choosing the profile in the drop down list on the Conifgurations tab, then clicking the Database Settings tab.

Click the Configure button under External Database Wrapper DLL and enter the new SAP connection information here.

Click Ok/Apply to save the changes and restart all INVOICES modules.

 

Keywords: SAP configuration