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SAP S/4HANA integrations

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 Triggers / Actions

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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.

Centralise and integrate SAP S/4HANA now

14-day trial | No credit card required