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How to send an Billing Document to an API & get back to SAP with Digital Signature

One of my client who wants to incorporate digital signature in his billing document. Since he is an large enterprise and has huge volumes of daily billing. we are providing an external application which has an template to embed an Digital Signature into any forms and we also have an scheduler to affix the digital signature for large volumes of billing.

Can anyone guide how sap can send me the PDF output of the billing document to the API address and after the necessary processing how to send back the billing document back to SAP with digital signature.

Looking forward for an response in this regard at the earliest.

WIth best regards


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