Dear SAP Experts,
We are implementing SAP S/4HANA Public Cloud for our client, and there is a critical business requirement to automate all Finance-related data uploads — manual entry is not acceptable.
We have explored tools like Migration Cockpit, checked standard APIs, and searched the SAP API Business Hub, but we couldn’t identify suitable APIs or automated solutions for the below scenarios:
Module Business Requirement Current Situation Our Consulting Concern
| Finance | Vendor invoice upload | Manual via Fiori | No suitable API found – how can we upload invoices when HSN Code is missing? |
| Finance | Customer invoice upload | Manual via Fiori | Any API or method for upload without HSN Code? |
| Finance | Customer to Customer transfer posting | Manual | Can this be automated using Migration Cockpit or APIs? |
| Finance | Vendor to Vendor transfer posting | Manual | Any way to automate through API or integration tool? |
| Finance | GL Account creation | Manual copy | Is it possible to create GL accounts using APIs or Migration Cockpit? |
| Finance | Depreciation Key creation | Manual config | Can we create custom depreciation keys with new rates automatically? |
| Finance | GL Line Item Change | Manual | Is there any standard API or method to update GL line items in Public Cloud? |
| Finance | Delivery Report Upload | Not supported | Can delivery reports or related data be uploaded in Public Cloud? If yes, how? |
➤ Our Objective:
To identify SAP-supported APIs or integration methods for handling these activities in fully automated mode (no user interaction). Any insights into:
We welcome any relevant links, documentation, or expert suggestions.
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