Domů / Integrace / SAP S/4HANA

SAP S/4HANA integrace

Centralizujte data a automatizujte firemní procesy pomocí integrace SAP S/4HANA

Zefektivněte firemní procesy díky centralizaci dat SAP S/4HANA. Boost.space se napojí na vaše IT nástroje a pomůže agregovat jejich data do centrálních databází. Centralizace dat slouží jako základ pro jednoduchou spolupráci napříč týmy, automatizaci procesů napříč nástroji a analýzu dat s kompletním příběhem.

Integrace SAP S/4HANA s tisíci dalšími aplikacemi na pár kliknutí.

Centralizujte SAP S/4HANA data

14denní zkušební verze | Není vyžadována kreditní karta

SAP S/4HANA Šablony / Akce

Získejte náskok s našimi šablonami pro SAP S/4HANA integraci nebo si vytvořte vlastní

Watch Payment Advices

Triggers when a payment advice is created.

Watch Purchase Orders

Triggers when a purchase order is created.

Watch Sales Orders

Triggers when a sales order is created or updated.

Watch Business Partners

Triggers when a business partner is created or updated.

Watch Supplier Invoices

Triggers when a supplier invoice is created.

Watch Credit Memo Requests

Triggers when a credit memo request is created.

Release a Sales Order Approval Request

Releases an approval request of a sales order by the sales order number.

Reject a Sales Order Approval Request

Rejects an approval request of a sales order by the sales order number.

Release a Supplier Invoice

Releases a blocked supplier invoice by the supplier invoice number and fiscal year.

Cancel a Supplier Invoice

Reverses a supplier invoice by the supplier invoice number and fiscal year.

Add a Sales Order Item

Adds an item to a sales order by the sales order number.

Create a Business Partner

Creates a new business partner.

Delete a Purchase Order

Deletes all items of a purchase order that has been posted by the purchase order number.

Delete a Purchase Order Item

Deletes an item in a purchase order by the purchase order number and item number.

Update a Payment Advice

Updates a payment advice by its ID.

Get a Sales Order Item

Retrieves the details of an item in a sales order by the sales order number and item number.

Delete a Payment Advice

Deletes a payment advice by its ID.

Delete a Supplier Invoice

Deletes a supplier invoice that has not been posted by the supplier invoice number and fiscal year.

Update a Business Partner

Updates a business partner by its ID.

Get a Purchase Order Item

Retrieves the details of an item in a purchase order by the purchase order number and item number.

Create a Payment Advice

Creates a new payment advice.

Create a Sales Order

Creates a new sales order.

Delete an Entity

Deletes an entity by its key(s).

Update an Entity

Updates an entity by its key(s).

Delete a Sales Order

Deletes all items of a sales order that has been posted by the sales order number.

Create a Purchase Order

Creates a new purchase order.

Get an Entity

Retrieves an entity by its key(s).

Update a Purchase Order

Updates a purchase order by the purchase order number.

Create an Entity

Creates a new entity.

Get a Business Partner

Retrieves the details of a business partner by its ID.

Get a Sales Order

Retrieves the details of a sales order by the sales order number.

Get a Payment Advice

Retrieves the details of a payment advice by its ID.

Get a Supplier Invoice

Retrieves the details of a supplier invoice by the supplier invoice number and fiscal year.

Create a Supplier Invoice

Creates a new supplier invoice.

Create a Credit Memo Request

Creates a new credit memo request.

Update a Purchase Order Item

Updates a purchase order item by the purchase order number and item number.

Get a Credit Memo Request

Retrieves the details of a credit memo request by its ID.

Update a Sales Order

Updates a sales order by the sales order number.

Get a Purchase Order

Retrieves the details of a purchase order by the purchase order number.

Delete a Sales Order Item

Deletes an item in a sales order by the sales order number and item number.

Make an API Call

Performs an arbitrary authorized API call.

Update a Sales Order Item

Updates a sales order item by the sales order number and item number.

Delete a Credit Memo Request

Deletes a credit memo request by the credit memo request number.

Update a Credit Memo Request

Updates a credit memo request by the credit memo request number.

Add a Purchase Order Item

Adds an item to a purchase order by the purchase order number.

Search Entities

Retrieves a list of entities filtered by criteria.

Search Business Partners

Retrieves a list of business partners filtered by criteria.

Search Purchase Orders

Retrieves a list of purchase orders filtered by criteria.

Search Supplier Invoices

Retrieves a list of supplier invoices filtered by criteria.

Search Credit Memo Requests

Retrieves a list of credit memo requests filtered by criteria.

Search Purchase Order Items

Retrieves a list of items in a purchase order filtered by criteria.

Search Sales Orders

Retrieves a list of sales orders filtered by criteria.

Search Payment Advices

Retrieves a list of payment advices filtered by criteria.

Search Sales Order Items

Retrieves a list of items in a sales order filtered by criteria.

Centralizujte a integrujte SAP S/4HANA nyní