---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Define ERP source configuration for Source-to-Pay

# Define ERP source configuration for Source-to-Pay {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

ERP source configuration determines the ERP source to which your ERP system connects. Map the integration payload with the Source-to-Pay (S2P) tables.

## Before you begin

Role required: sn_shop.procurement_administrator

## Procedure

1. Navigate to AllFinance -- ERP IntegrationERP Source Configuration.
2. Click New.
3. On the form, fill in the fields.  
   {#define-erp-source-config-psm__table_nzr_zfr_33b__entry__2}

   | Field | Description |
   |-|-|
   | ERP | Name of the ERP system. |
   | ERP Source | ERP source for which the integration is required. |
   | Name | Name of the ERP. |
   [Table 1. ERP Source Configuration form]

   {#define-erp-source-config-psm__table_nzr_zfr_33b}
4. Click Submit.
{#define-erp-source-config-psm__steps_efw_4k4_3lb}

## What to do next

For the defined source configuration:

* Define service mappings for each integration service by accessing the Service Mappings related list. You can define element level mapping between S2P table fields and payload elements.
* Map S2P users and corresponding ERP user ids by accessing the ERP User Mappings related list.
{#define-erp-source-config-psm__ul_mfr_5gr_33b}

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