Xaption Logo XRechnung in SAP ECC & S/4HANA
SAP ECC & S/4HANA · XRechnung · e-invoicing compliance

Implement XRechnung in SAP

Meet 2025/2026 e-invoicing requirements with XRechnung directly in SAP ECC and S/4HANA. Automate sending and processing of EN16931-compliant invoices without separate middleware.

SAP-only focus Built specifically for SAP ECC and S/4HANA
Regulatory-ready Generate EN16931-compliant XRechnung invoices and send them automatically from SAP.
RISE with SAP Officially certified to support your SAP transformation projects.
Xaption for SAP
Create & process XRechnung in SAP
RISE with SAP
ERP-Basis
SAP ECC & S/4HANA
Formate
XRechnung
ZUGFeRD
Prozess
create → send
receive → process
Deployment
Directly in SAP without extra middleware
Certified for SAP

For your SAP landscape

Run XRechnung where your core processes already operate today.

The solution

XRechnung in SAP ECC and S/4HANA

Xaption is an SAP software partner focused exclusively on organizations running SAP landscapes. This clearly differentiates the solution from generic approaches.

XRechnung product box graphic

Xaption XRechnung at a glance

Directly in SAP

Processes remain in ECC or S/4HANA instead of being moved to a separate third-party platform.

XRechnung without separate middleware

The solution implements XRechnung as a fully integrated process in SAP.

How it works

XRechnung in four steps

The process flow emphasizes automation and SAP integration.

1

Read invoice data from SAP

The starting point is billing data in your existing SAP ECC or SAP S/4HANA system.

2

Generate XRechnung

Data is transformed into the structured CIUS XRechnung invoice format.

3

Automate dispatch

Electronic invoice dispatch runs as an integrated flow in your SAP standard process.

4

Process incoming e-invoices automatically

Not just create invoices, but also process incoming e-invoices directly in SAP.

Trust signals

Key arguments for decision-makers

In SAP environments, integration, reliability, and future readiness matter most. Since 2003, Xaption has supported organizations across SAP processes.

SAP-Fokus

ECC & S/4HANA

Xaption addresses only organizations with an existing SAP foundation - from midsize companies to global enterprises.

Regulatory relevance

XRechnung & e-invoicing compliance

The combination of compliance requirements and SAP integration creates a direct automation business case.

References

Leading companies rely on Xaption software solutions

A selection from our customer base:

FAQ

FAQ on XRechnung obligations and SAP implementation

Common questions about 2025/2026 e-invoicing obligations, XRechnung in SAP, and operational setup.

When do the 2025/2026 e-invoicing obligations apply in Germany?

Since 2025, domestic companies must be able to receive e-invoices for B2B transactions. From 2027, companies with prior-year turnover above 800,000 euros must issue e-invoices; companies at or below 800,000 euros can use transition rules until the end of 2027. From 2028, issuing e-invoices is mandatory for all domestic B2B companies.

Can XRechnung be implemented in SAP ECC and S/4HANA?

Yes. XRechnung can be integrated in both SAP ECC and SAP S/4HANA so core invoicing processes stay inside your ERP system.

Do I need additional middleware for XRechnung in SAP?

Not necessarily. Depending on your architecture, XRechnung can be implemented directly in SAP without introducing a separate third-party core platform.

What is the difference between XRechnung and ZUGFeRD in SAP?

XRechnung is a pure XML format, while ZUGFeRD combines a visual document with structured data. Both can be relevant in SAP environments depending on your target process.

How can incoming XRechnung invoices (inbound) be processed in SAP?

Inbound processing can be automated in SAP by validating incoming structured invoice data, matching it to business objects, and routing it for posting.

More solutions

More software solutions from Xaption

Additional add-ons for finance and accounting workflows in SAP-centered process landscapes.

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