Sync to SAP B1

Where to find it

• Switch to role Data Habitat

• Enter the Employment Hero (EH) > SAP B1 (B1) area

Configuration

Admins/Consultants only. If you need access to this, please speak to someone in our team.

Sync pay runs

• Select the pay run that needs processing.

• Clicking on the Notation opens a drawer with the details of this pay run.

• If it hasn't been processed yet, click the Send to B1 button and action it. It will mark this pay run as done, and I won't be able to submit it again.

• The drawer will close after processing automatically.

Sync time records

• This will show the result of the processing

• there are 2 states:

  • Synced - OK = The record has been added to B1

  • Synced - Error = The record failed, or the employee has not been linked to the record in Employment Hero. This happens typically when certain employees don't need their records synced.