SAP S/4 Public Cloud - Post Incoming Payment Integration

[adnanmaqbool]

Dear All

We have generated 1000s of bills by integrating POS with SAP SD Module. Now there is a requirement to post incoming payments against billing in the background either using Business Object Interface or by calling API.

Within api.sap.com, we are getting only below options

1. SAP S/4HANA Cloud for Customer Payments API ( To use these APIs, you must have the licensing for the product SAP S4/HANA Cloud for customer payments ). 
2. Business Object Interface - I_JOURNALENTRYTP

Both of the options are not looking feasible to post and clear incoming payments of bills generated against delivery documents within SD Module..

Is there any alternate to automate the incoming payments within SAP Public Cloud by using Billing Documents generated within SAP Public Cloud - SD Module.

[bhavneet_singh1]

Hi Adnan,

We also got a similar requirement and facing issue as there is no API available to Post and clear incoming payment. have you got some solution to this?

Regards,

Bhavneet Singh

[Jeremy_Deo · Accepted solution]

Hello dear user,

Have you tried the Manage Automatic Payments app ?

This allows you to post and clear at the same time.

I hope this will help you answer your question.

Best regards,

Jeremy

[adnanmaqbool · Accepted solution]

Thanks Jeremy for quick response, actually we are looking for some automation and integration i.e. as soon as Sales Order and Billing created in system by fetching sale data from Point of Sale using Integration Suite, next action to post the payments also trigger through integration as there can be 10000s of order per day.

[adnanmaqbool]

Able to resolve the issue using below Object.

          MODIFY ENTITIES OF i_journalentrytp
            ENTITY journalentry
            EXECUTE post FROM lt_je_deep
            FAILED DATA(ls_failed_deep)
            REPORTED DATA(ls_reported_deep)
            MAPPED DATA(ls_mapped_deep).

[bhavneet_singh1]

Thanks for the response Adnan, Can you give some more detail to achieve this