Integration & MCP for SAP S/4HANA
Integrate and automate your SAP S/4HANA workflows across 2,580 tools. Take full control—use your favorite LLM to orchestrate SAP S/4HANA and make your data and tools truly work for you, not the other way around.
Business Operations and ERPs
SAP S/4HANA and Boost.space optimize financial and operational workflows.
SAP S/4HANA integration centralizes enterprise resource planning workflows by automating financial tracking, inventory management, and analytics in Boost.space. Scale your business efficiently and stay ahead in the market.
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 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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