SAP Knowledge Base Article - Preview

3530558 - Issues with SOAP API for Supplier Payment and Clearing in SAP S/4HANA.

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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