Accounts Payable Operations Integration with SAP
Send payables invoices created in Accounts Payable Operations to SAP ECC and SAP S/4HANA
0 installs
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v3.0.0
Scoped Application
Free-ish (consumes 1 tables)
1 tables
Developer Instance
Sub-Production
Install Trend
First tracked: 2024-10-30
Latest: 2026-09-09 (0 installs)
View Install Data
| Date | Install Count | Change |
|---|---|---|
| 2026-09-09 | 0 | - |
| 134 days of no change | ||
| 2026-04-27 | 6 | -6 |
| 149 days of no change | ||
| 2025-11-28 | 5 | +1 |
| 87 days of no change | ||
| 2025-09-01 | 4 | +1 |
| 59 days of no change | ||
| 2025-07-03 | 3 | +1 |
About
This application provides you with the ability to send invoices that are processed in Accounts Payable Operations to SAP ECC and SAP S/4HANA.
Key Features
Accounts Payable Operations Integration with SAP includes the following key features:
- Invoices created in Accounts Payable Operations can be sent synchronously or asynchronously to SAP ECC and SAP S/4HANA
- Errors from SAP ECC and SAP S/4HANA are captured and displayed as tasks on the invoice object
- Invoices created in ERP can be pulled into ServiceNow
- Invoice payment details can be pulled from ERP into ServiceNow
- Integration using SAP IDOC, RFC, and OData Connectors is supported
Version History (8)
v3.0.0
2026-06-16 17:04:38
Fixed:
Implemented Directive DIRS0000421 – Non-Glide Cobalt Raven ACLs in Product Code, along with the corresponding true-up support enhancement...
v2.3.4
2026-03-12 15:45:44
New:
Added functionality to cancel invoices from SAP ECC through the Accounts Payable Operations (APO) integration.
Fixed:
Applied a ...
v2.3.0
2026-01-20 14:51:07
New:
Added functionality to Cancel Invoice in SAP OData Subflow.
Fixed:
Removed all unnecessary 'gs.info' log messages to improve cod...
v2.1.0
2025-12-11 12:09:44
New:
Created the Authorize Payment subflow for payment hold removal in SAP.
Changed:
Added granular roles to system properties ...
v2.0.9
2025-07-31 16:20:51
Minor Defect fixes
Create Invoice HANA RFC,IDOC and ECC IDOC- Code need to be modified as tax code field deprecated(tax_code) getting used in Wash...
v2.0.5
2025-06-06 01:46:22
Minor defect fixes to address UI issues in Purchase Order form actions load.
v2.0.4
2025-05-01 14:00:00
Minor Defect Fixes patch release. No enhancements in this version.
v2.0.3
2025-01-02 14:51:23
New:
Invoices created in Accounts Payable Operations can be sent synchronously or asynchronously to SAP ECC and SAP S/4HANA
Errors from SAP ECC an...
ID: bd3c2eae875f9d502a18b846dabb35ba · Published: Jun 2026 · Updated: Sep 09, 2026