Connect Remove.bg and SAP S/4HANA integrations

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SAP S/4HANA
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SAP S/4HANA

Adds an item to a purchase order by the purchase order number.

SAP S/4HANA

Adds an item to a purchase order by the purchase order number.

SAP S/4HANA

Adds an item to a sales order by the sales order number.

SAP S/4HANA

Reverses a supplier invoice by the supplier invoice number and fiscal year.

SAP S/4HANA

Creates a new business partner.

SAP S/4HANA

Creates a new credit memo request.

SAP S/4HANA

Creates a new entity.

SAP S/4HANA

Creates a new payment advice.

SAP S/4HANA

Creates a new purchase order.

SAP S/4HANA

Creates a new purchase order.

SAP S/4HANA

Creates a new sales order.

SAP S/4HANA

Creates a new supplier invoice.

SAP S/4HANA

Deletes a credit memo request by the credit memo request number.

SAP S/4HANA

Deletes an entity by its key(s).

SAP S/4HANA

Deletes a payment advice by its ID.

SAP S/4HANA

Deletes all items of a purchase order that has been posted by the purchase order number.

SAP S/4HANA

Deletes all items of a purchase order that has been posted by the purchase order number.

SAP S/4HANA

Deletes an item in a purchase order by the purchase order number and item number.

SAP S/4HANA

Deletes an item in a purchase order by the purchase order number and item number.

SAP S/4HANA

Deletes all items of a sales order that has been posted by the sales order number.

SAP S/4HANA

Deletes an item in a sales order by the sales order number and item number.

SAP S/4HANA

Deletes a supplier invoice that has not been posted by the supplier invoice number and fiscal year.

SAP S/4HANA

Retrieves the details of a business partner by its ID.

SAP S/4HANA

Retrieves the details of a credit memo request by its ID.

SAP S/4HANA

Retrieves an entity by its key(s).

SAP S/4HANA

Retrieves the details of a payment advice by its ID.

SAP S/4HANA

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

SAP S/4HANA

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

SAP S/4HANA

Retrieves the details of an item in a purchase order by the purchase order number and item number.

SAP S/4HANA

Retrieves the details of an item in a purchase order by the purchase order number and item number.

SAP S/4HANA

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

SAP S/4HANA

Retrieves the details of an item in a sales order by the sales order number and item number.

SAP S/4HANA

Retrieves the details of a supplier invoice by the supplier invoice number and fiscal year.

SAP S/4HANA

Performs an arbitrary authorized API call.

SAP S/4HANA

Rejects an approval request of a sales order by the sales order number.

SAP S/4HANA

Releases an approval request of a sales order by the sales order number.

SAP S/4HANA

Releases a blocked supplier invoice by the supplier invoice number and fiscal year.

SAP S/4HANA

Updates a business partner by its ID.

SAP S/4HANA

Updates a credit memo request by the credit memo request number.

SAP S/4HANA

Updates an entity by its key(s).

SAP S/4HANA

Updates a payment advice by its ID.

SAP S/4HANA

Updates a purchase order by the purchase order number.

SAP S/4HANA

Updates a purchase order by the purchase order number.

SAP S/4HANA

Updates a purchase order item by the purchase order number and item number.

SAP S/4HANA

Updates a purchase order item by the purchase order number and item number.

SAP S/4HANA

Updates a sales order by the sales order number.

SAP S/4HANA

Updates a sales order item by the sales order number and item number.

SAP S/4HANA

Retrieves a list of business partners filtered by criteria.

SAP S/4HANA

Retrieves a list of credit memo requests filtered by criteria.

SAP S/4HANA

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

SAP S/4HANA

Retrieves a list of entities filtered by criteria.

SAP S/4HANA

Retrieves a list of payment advices filtered by criteria.

SAP S/4HANA

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

SAP S/4HANA

Retrieves a list of purchase orders filtered by criteria.

SAP S/4HANA

Retrieves a list of purchase orders filtered by criteria.

SAP S/4HANA

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

SAP S/4HANA

Retrieves a list of sales orders filtered by criteria.

SAP S/4HANA

Retrieves a list of supplier invoices filtered by criteria.

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Build your Remove.bg and SAP S/4HANA integrations.

Create custom Remove.bg and SAP S/4HANA workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.

SAP S/4HANA
Add a Purchase Order Item

Adds an item to a purchase order by the purchase order number.

Action
SAP S/4HANA
Add a Purchase Order Item (Deprecated)

Adds an item to a purchase order by the purchase order number.

Action
SAP S/4HANA
Add a Sales Order Item

Adds an item to a sales order by the sales order number.

Action
SAP S/4HANA
Cancel a Supplier Invoice

Reverses a supplier invoice by the supplier invoice number and fiscal year.

Action
SAP S/4HANA
Create a Business Partner

Creates a new business partner.

Action
SAP S/4HANA
Create a Credit Memo Request

Creates a new credit memo request.

Action
SAP S/4HANA
Create a Payment Advice

Creates a new payment advice.

Action
SAP S/4HANA
Create a Purchase Order

Creates a new purchase order.

Action
SAP S/4HANA
Create a Purchase Order (Deprecated)

Creates a new purchase order.

Action

Popular Remove.bg and SAP S/4HANA workflows.

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