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.
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Connection status - Active
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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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