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.
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SAP S/4HANA Modules (54)
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Watch Business Partners
Triggers when a business partner is created or updated.
Watch Credit Memo Requests
Triggers when a credit memo request is created.
Watch Payment Advices
Triggers when a payment advice is created.
Watch Purchase Orders (Deprecated)
Triggers when a purchase order is created.
Watch Sales Orders
Triggers when a sales order is created or updated.
Watch Supplier Invoices
Triggers when a supplier invoice is created.
Add a Purchase Order Item (Deprecated)
Adds an item to a purchase order by the purchase order number.
Add a Sales Order Item
Adds an item to a sales order by the sales order number.
Cancel a Supplier Invoice
Reverses a supplier invoice by the supplier invoice number and fiscal year.
Create a Business Partner
Creates a new business partner.
Create a Credit Memo Request
Creates a new credit memo request.
Create an Entity
Creates a new entity.
Create a Payment Advice
Creates a new payment advice.
Create a Purchase Order (Deprecated)
Creates a new purchase order.
Create a Sales Order
Creates a new sales order.
Create a Supplier Invoice
Creates a new supplier invoice.
Delete a Credit Memo Request
Deletes a credit memo request by the credit memo request number.
Delete an Entity
Deletes an entity by its key(s).
Delete a Payment Advice
Deletes a payment advice by its ID.
Delete a Purchase Order (Deprecated)
Deletes all items of a purchase order that has been posted by the purchase order number.
Delete a Purchase Order Item (Deprecated)
Deletes an item in a purchase order by the purchase order number and item number.
Delete a Sales Order
Deletes all items of a sales order that has been posted by the sales order number.
Delete a Sales Order Item
Deletes an item in a sales order by the sales order number and item number.
Delete a Supplier Invoice
Deletes a supplier invoice that has not been posted by the supplier invoice number and fiscal year.
Get a Business Partner
Retrieves the details of a business partner by its ID.
Get a Credit Memo Request
Retrieves the details of a credit memo request by its ID.
Get an Entity
Retrieves an entity by its key(s).
Get a Payment Advice
Retrieves the details of a payment advice by its ID.
Get a Purchase Order (Deprecated)
Retrieves the details of a purchase order by the purchase order number.
Get a Purchase Order Item (Deprecated)
Retrieves the details of an item in a purchase order by the purchase order number and item number.
Get a Sales Order
Retrieves the details of a sales order by the sales order number.
Get a Sales Order Item
Retrieves the details of an item in a sales order by the sales order number and item number.
Get a Supplier Invoice
Retrieves the details of a supplier invoice by the supplier invoice number and fiscal year.
Reject a Sales Order Approval Request
Rejects an approval request of a sales order by the sales order number.
Release a Sales Order Approval Request
Releases 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.
Make an API Call
Performs an arbitrary authorized API call.
Update a Business Partner
Updates a business partner by its ID.
Update a Credit Memo Request
Updates a credit memo request by the credit memo request number.
Update an Entity
Updates an entity by its key(s).
Update a Payment Advice
Updates a payment advice by its ID.
Update a Purchase Order (Deprecated)
Updates a purchase order by the purchase order number.
Update a Purchase Order Item (Deprecated)
Updates a purchase order item by the purchase order number and item number.
Update a Sales Order
Updates a sales order by the sales order number.
Update a Sales Order Item
Updates a sales order item by the sales order number and item number.
Search Business Partners
Retrieves a list of business partners filtered by criteria.
Search Credit Memo Requests
Retrieves a list of credit memo requests filtered by criteria.
Search Entities
Retrieves a list of entities filtered by criteria.
Search Payment Advices
Retrieves a list of payment advices filtered by criteria.
Search Purchase Order Items (Deprecated)
Retrieves a list of items in a purchase order filtered by criteria.
Search Purchase Orders (Deprecated)
Retrieves a list of purchase orders filtered by criteria.
Search Sales Orders
Retrieves a list of sales orders filtered by criteria.
Search Sales Order Items
Retrieves a list of items in a sales order filtered by criteria.
Search Supplier Invoices
Retrieves a list of supplier invoices filtered by criteria.
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