Centralize data and automate business processes with SAP S/4HANA integrations
Streamline your business processes by centralizing your SAP S/4HANA data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.
Integrate SAP S/4HANA with thousands of other apps in a few clicks.
14 days trial
No credit card required
Loved by hundreds companies and freelancers around the world.
200+ reviews on
Connection status - Active
This application does not need additional settings. So you can make connection only by using your login credentials or by following the instructions in our documentation.
SAP S/4HANA Triggers / Actions (54)
Centralise SAP S/4HANA data now
Get a head start with our SAP S/4HANA integration templates or create your own
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.
14 days trial
No credit card required
