3808561 - Post with Clearing API — SAP S/4HANA Cloud Public Edition

You want to use an API to generate payment journal entries, like the "Post Outgoing Payments" or "Post Incoming Payments" apps do.

SAP S/4HANA Cloud Public Edition

There is no direct API that posts payment and clears open items in a single payload.

1. Use the "Journal Entry – Post (Asynchronous)" API to post the journal entry with a balance transfer from the bank account to the supplier or customer account.
2. After successful posting, use the "Journal Entry – Clearing (Asynchronous)" API to clear the newly posted document against existing open items.

• Refer to: Journal Entry – Post (Asynchronous) | Help Portal
• Refer to: Journal Entry – Clearing (Asynchronous) | Help Portal

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