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Integrate SAP S/4HANA with 1938 other apps

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.

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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.
Centralize data in Boost.Space with SAP S/4HANA integration Centralize data using ActiveCampaign integration, WooCommerce integration, Asana integration, Slack integration, SAP S/4HANA integration, SAP S/4HANA integration and 1800+ more!
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

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

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

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

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.

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

Retrieves the details of a purchase order by the purchase order number.

Get a Purchase Order Item

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

Updates a purchase order by the purchase order number.

Update a Purchase Order Item

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

Retrieves a list of items in a purchase order filtered by criteria.

Search Purchase Orders

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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