Symptom
- The current utilization of SOAP API for supplier payment and clearing operations is not meeting SAP best practices.
- And there is a need to identify either ODATA or SOAP API to perform these functions in one go, including the ability to reverse supplier payments when necessary.
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Environment
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
SOAP API, Supplier Payment, Clearing, SAP S/4HANA, ODATA API, Payment Cancellation, Payment Reversal, post payment, clearing functions, JOURNAL_ENTRY_BULK_CLEARING_RE , KBA , FI-FIO-GL-TRA , Transaction Apps , Problem
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