Details on API for Payment status from SAP to Concur

[former_member786793]

Hello All,

We are working in S/4 HANA Cloud environment.

Our requirement is to for all the invoices in SAP, payment confirmation status has to be sent to Concur. Is there any Standard API for payment confirmation that can be used for this purpose?
The other alternative must be using CDS view which would have these details to be sent to Concur. However it would be great if API is available.

Appreciate your feedback. Thanks in advance.

Regards,

Pooja Ramnath

[Amith_Nair · Accepted solution]

Hi,

Your best bet will be to use the API: AccountingDocument as this is derived from the app Manage Supplier LineItem that gives Supplier Invoice details at the Item level. Now you could use Supplier Invoice API in combination with the Accounting Document to gather your requirement. Alternatively, you could use CDS view I_OperationalAcctgDocItem in combination I_SupplierInvoiceAPI01 as well to see if that meets your requirement too.

Let me know if this helps! Thanks! Amith Nair