How do I connect SAP S/4HANA to Lodol?

Authenticate SAP S/4HANA once from your workspace and every action and trigger it supports becomes available to drop into a workflow. There is no glue code to write or maintain.

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SAP S/4HANA

Accounting & FinanceE-Commerce

Read SAP S/4HANA's order-to-cash data: business partners with their addresses, roles and bank accounts, customers and their sales areas, suppliers and their purchasing organizations, sales orders with items, partners and document flow, outbound deliveries and their items, and material stock by plant and storage location.

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20 actions

Actions

Steps your workflow can run in SAP S/4HANA.

List business partnersList business partners - the people, organizations and groups behind every customer and supplier - with their names, category, grouping, search terms and creation and change dates. Filter by category, name, search term or block status.

Get business partnerRead one business partner by number, optionally with its addresses, roles, bank accounts or other related records included in the same call.

List business partner addressesList a business partner's addresses: street, house number, postal code, city, region and country, with validity dates. Include 'to_EmailAddress' or 'to_PhoneNumber' to get the email addresses and phone numbers kept on each address.

List business partner rolesList the roles a business partner holds - such as customer (FLCU00, FLCU01) or supplier (FLVN00, FLVN01) - with the dates each is valid from and to.

List business partner bank accountsList a business partner's bank accounts: bank name and country, IBAN, SWIFT code, account number and holder, with validity dates.

List customersList customers with their name, account group, tax numbers, industry and order, delivery, billing and posting blocks. Filter by name, account group or deletion flag.

Get customerRead one customer by number, optionally with its sales areas, company codes or texts included in the same call.

List customer sales areasList the sales areas a customer is set up in - sales organization, distribution channel and division - with the currency, payment terms, incoterms, shipping conditions and blocks each one uses.

List suppliersList suppliers with their name, account group, tax numbers and payment, posting and purchasing blocks. Filter by name, account group, purchasing block or deletion flag.

Get supplierRead one supplier by number, optionally with its purchasing organizations, company codes or texts included in the same call.

List supplier purchasing organizationsList the purchasing organizations a supplier is set up in, with the order currency, payment terms, incoterms, minimum order amount and purchasing block each one uses.

List sales ordersList sales order headers with customer, order type, sales area, dates, net value and currency, and processing, delivery and billing statuses. Filter by customer, sales organization, order type, the customer's PO number, status or order date.

Get sales orderRead one sales order header by number. Include 'to_Item' and 'to_Partner' to get the whole order - items and partners - in one call.

List sales order itemsList a sales order's items: material, description, requested and confirmed quantity, net amount, tax, plant, shipping point and delivery and billing statuses.

List sales order partnersList a sales order's header partners - sold-to, ship-to, bill-to, payer, contact person and the rest - with the customer, supplier or personnel number behind each partner function.

List sales order follow-on documentsList the documents created from a sales order - deliveries, invoices and the rest of its document flow - with each one's number, category and creation date. A delivery's number feeds 'Get outbound delivery'.

List outbound deliveriesList outbound delivery headers with sold-to and ship-to customer, shipping point, planned goods issue and delivery dates, weights, and picking, packing and goods movement statuses. Filter by customer, shipping point, status or planned goods issue date, or search the free text.

Get outbound deliveryRead one outbound delivery header by number, optionally with its items, partners, texts or handling units included in the same call.

List outbound delivery itemsList an outbound delivery's items: material, quantity and unit, plant, storage location, batch, picking and goods movement statuses, and the sales order each item came from ('ReferenceSDDocument').

List material stockList how much of each material is in stock, one row per plant, storage location, batch and stock type, in the material's base unit. Filter by material; the plant and storage-location filters are applied to the rows after they are read, so paging counts materials rather than rows.