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Questions & Answers

Q1° What are the particularities of API used for the supplier integration

A1° This is a std SAP api : technical name : Technical name: API_SUPPLIERINVOICE_PROCESS_SRV_0001

The NEO custom transformations are done in the BAPI at the time of the invoice posting

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Q2° What is the business flow which is using the api

A2: The Interco invoice processing for TIGER and stocked flows

NOTE : the CONCUR Travel Claim integration is not using anymore an invoice flow, a std specific CONCUR api is used

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API DESCRIPTION

Main Cost Center Standard Hierarchy Regular Node fields available in this API:

Standard Hierarchy Top Node
Controlling Area 
Standard Hierarchy Regular Node Code
Standard Hierarchy Regular Node Name (EN)
Parent Node in the Standard Hierarchy (if it's empty this node is link to the Standard Hierarchy Top Node)
Cost Center link to the Node
Status

Translation

Cardinality: 0,n

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