SAP S/4HANA

SAP ERP: business partners, sales orders, invoices, and OData entity operations

Signs in with: Username and password
Runs on: Cloud or On-Prem Worker
Operations: 178
Ready-made triggers: 4

Connect SAP S/4HANA

In Neblex open Connect › Connections and click New Connection.
Search for SAP S/4HANA and give the connection a clear name.
Fill in the fields. Secret values are encrypted and never shown again.
Click Test, then Create Connection.

Field	What to enter
HostRequired	Cloud: myinstance-api.s4hana.cloud.sap. On-premise: your gateway host, e.g. s4gw.acme.corp:44300.
UserRequired	Cloud: the communication user of the arrangement (e.g. SAP_COM_0008/0109). On-premise: a gateway service user.
PasswordRequiredSecret

Triggers

Start a flow when something changes in SAP S/4HANA: add a Poll for changes trigger, choose SAP S/4HANA and pick the event.

Event	What it does	How
Business Partner Created or Changed	A business partner was created or changed.	Checks for changes by `LastChangeDate`
Product Created or Changed	A product master record was created or changed (LastChangeDateTime advanced).	Checks for changes by `LastChangeDateTime`
Purchase Order Created or Changed	A purchase order was created or changed (LastChangeDateTime advanced).	Checks for changes by `LastChangeDateTime`
Sales Order Created or Changed	A sales order was created or changed (LastChangeDateTime advanced).	Checks for changes by `LastChangeDateTime`

Use it in a flow

Open a flow, open the node library and search for SAP S/4HANA.
Drag it onto the canvas and choose an Operation and your connection.
Map the operation's fields from earlier steps, or click Map with Matt.
Use Test this step to see what it returns, then save.

Operations

178 operations in 14 groups. Each one is a step you can add to a flow.

Business Partner30

Add a contact relationship`addBusinessPartnerContact`	POST	Relate a contact person to a company business partner.
Add a role`addBusinessPartnerRole`	POST	Assign a role to a business partner (roles cannot be deleted).
Add a tax number`addBusinessPartnerTaxNumber`	POST	Add a tax number to a business partner.
Add an address`addBusinessPartnerAddress`	POST	Add an address to a business partner.
Add an address email`addAddressEmailAddress`	POST	Add an email address to a business partner address.
Add an address phone number`addAddressPhoneNumber`	POST	Add a phone number to a business partner address.
Add bank details`addBusinessPartnerBank`	POST	Add a bank account to a business partner.
Create a business partner`createBusinessPartner`	POST	Create a business partner; SAP does not allow deleting one afterwards.
Delete a contact relationship`deleteBusinessPartnerContact`	DELETE	End a contact person relationship.
Delete a tax number`deleteBusinessPartnerTaxNumber`	DELETE	Remove a tax number from a business partner.
Delete an address`deleteBusinessPartnerAddress`	DELETE	Remove an address from a business partner.
Delete an address email`deleteAddressEmailAddress`	DELETE	Remove an email address from a business partner address.
Delete an address phone number`deleteAddressPhoneNumber`	DELETE	Remove a phone number from a business partner address.
Delete bank details`deleteBusinessPartnerBank`	DELETE	Remove a bank account from a business partner.
Get a business partner`getBusinessPartner`	GET	Fetch one business partner by number; $expand reaches to BusinessPartnerAddress, to BusinessPartnerRole, to Customer, to Supplier and the other associations.
List address emails`listAddressEmailAddresses`	GET	Email addresses attached to business partner addresses; filter with $filter=AddressID eq '...'.
List address phone numbers`listAddressPhoneNumbers`	GET	Phone numbers attached to business partner addresses.
List addresses`listBusinessPartnerAddresses`	GET	Business partner addresses; filter to one partner with $filter=BusinessPartner eq '1000123'.
List bank details`listBusinessPartnerBanks`	GET	Bank details held on business partners.
List business partners`listBusinessPartners`	GET	Query business partners with OData options, e.g. $filter=LastChangeDate ge datetime'2026-01-01T00:00:00'.
List contact relationships`listBusinessPartnerContacts`	GET	Contact person relationships between business partners.
List roles`listBusinessPartnerRoles`	GET	Roles (FLCU01 customer, FLVN01 supplier, ...) assigned to business partners.
List tax numbers`listBusinessPartnerTaxNumbers`	GET	Tax numbers held on business partners.
Update a business partner`updateBusinessPartner`	PATCH	Patch fields on a business partner (business partners cannot be deleted).
Update a role`updateBusinessPartnerRole`	PATCH	Patch fields on a business partner role assignment.
Update a tax number`updateBusinessPartnerTaxNumber`	PATCH	Patch a business partner tax number.
Update an address`updateBusinessPartnerAddress`	PATCH	Patch fields on a business partner address.
Update an address email`updateAddressEmailAddress`	PATCH	Patch an email address on a business partner address.
Update an address phone number`updateAddressPhoneNumber`	PATCH	Patch a phone number on a business partner address.
Update bank details`updateBusinessPartnerBank`	PATCH	Patch fields on a business partner bank account.

Customer9

Add a customer sales area`addCustomerSalesArea`	POST	Extend a customer into a sales area.
Add customer company data`addCustomerCompany`	POST	Extend a customer into a company code.
Get a customer`getCustomer`	GET	Fetch one customer by number; $expand reaches to CustomerSalesArea and to CustomerCompany.
List customer company data`listCustomerCompanies`	GET	Company code data (reconciliation account, payment terms, ...) per customer.
List customer sales areas`listCustomerSalesAreas`	GET	Sales area data (order currency, price group, ...) per customer.
List customers`listCustomers`	GET	Query the customer view of business partners.
Update a customer`updateCustomer`	PATCH	Patch customer master fields.
Update a customer sales area`updateCustomerSalesArea`	PATCH	Patch sales area data on a customer.
Update customer company data`updateCustomerCompany`	PATCH	Patch company code data on a customer.

Entity5

Create an entity`createEntity`	POST	Insert an entity into any OData v2 service (the runtime performs SAP's CSRF token handshake automatically).
Delete an entity`deleteEntity`	DELETE	Delete an entity of any OData v2 service by key.
Get an entity`getEntity`	GET	Fetch a single entity of any OData v2 service by key, e.g. A BusinessPartner('1000123').
List entities`listEntities`	GET	Query an entity set of ANY released OData v2 service with $filter/$select/$expand/$top/$skip.
Update an entity`updateEntity`	PATCH	Patch fields on an entity of any OData v2 service by key.

Entity (OData V4)5

Create an entity (OData V4)`createEntityV4`	POST	Insert an entity into an OData V4 service (CSRF handshake handled automatically).
Delete an entity (OData V4)`deleteEntityV4`	DELETE	Delete an entity of an OData V4 service.
Get an entity (OData V4)`getEntityV4`	GET	Fetch a single entity of an OData V4 service; the key is a path segment, e.g. SalesOrder/8000123.
List entities (OData V4)`listEntitiesV4`	GET	Query an entity set of a released OData V4 service, e.g. serviceGroup api salesorder, service salesorder, version 0001, entity set SalesOrder.
Update an entity (OData V4)`updateEntityV4`	PATCH	Patch fields on an entity of an OData V4 service.

Inbound Delivery12

Confirm putaway (all items)`confirmPutawayAllItems`	POST	Confirm putaway for every item of the delivery.
Create an inbound delivery`createInboundDelivery`	POST	Create an inbound delivery (e.g. an ASN with reference to purchase order items).
Delete an inbound delivery`deleteInboundDelivery`	DELETE	Delete an inbound delivery.
Delete an item`deleteInboundDeliveryItem`	DELETE	Remove an item from an inbound delivery.
Get an inbound delivery`getInboundDelivery`	GET	Fetch one inbound delivery; $expand=to DeliveryDocumentItem includes its items.
List inbound deliveries`listInboundDeliveries`	GET	Query inbound deliveries with OData options.
List items`listInboundDeliveryItems`	GET	Inbound delivery items; filter with $filter=DeliveryDocument eq '...'.
Post goods receipt`postGoodsReceipt`	POST	Post goods receipt for an inbound delivery (function import PostGoodsReceipt).
Putaway all items`putawayAllItems`	POST	Set the putaway quantity to the delivery quantity on every item.
Reverse goods receipt`reverseGoodsReceipt`	POST	Reverse a posted goods receipt.
Update an inbound delivery`updateInboundDelivery`	PATCH	Patch header fields on an inbound delivery.
Update an item`updateInboundDeliveryItem`	PATCH	Patch an inbound delivery item.

Material Document6

Cancel a material document`cancelMaterialDocument`	POST	Reverse an entire material document (function import Cancel).
Cancel a material document item`cancelMaterialDocumentItem`	POST	Reverse one item of a material document (function import CancelItem).
Get a material document`getMaterialDocument`	GET	Fetch one material document; $expand=to MaterialDocumentItem includes its items.
List material document items`listMaterialDocumentItems`	GET	Material document items; filter with $filter=MaterialDocument eq '...'.
List material documents`listMaterialDocuments`	GET	Query material document headers with OData options.
Post a goods movement`createGoodsMovement`	POST	Create a material document (goods receipt, issue or transfer); items go under to MaterialDocumentItem.

Metadata2

Get service metadata`getMetadata`	GET	The service's $metadata document (entity types, properties, keys) as XML.
Get service metadata (OData V4)`getMetadataV4`	GET	The OData V4 service's $metadata document as XML.

Outbound Delivery14

Confirm picking (all items)`confirmPickingAllItems`	POST	Confirm picking for every item of the delivery.
Confirm picking (one item)`confirmPickingOneItem`	POST	Confirm picking for one delivery item.
Create an outbound delivery`createOutboundDelivery`	POST	Create an outbound delivery (e.g. with reference to sales order items under to DeliveryDocumentItem).
Delete an item`deleteOutboundDeliveryItem`	DELETE	Remove an item from an outbound delivery.
Delete an outbound delivery`deleteOutboundDelivery`	DELETE	Delete an outbound delivery.
Get an outbound delivery`getOutboundDelivery`	GET	Fetch one outbound delivery; $expand=to DeliveryDocumentItem includes its items.
List items`listOutboundDeliveryItems`	GET	Outbound delivery items; filter with $filter=DeliveryDocument eq '...'.
List outbound deliveries`listOutboundDeliveries`	GET	Query outbound deliveries with OData options.
Pick all items`pickAllItems`	POST	Set the picking quantity to the delivery quantity on every item.
Pick one item`pickOneItem`	POST	Set the picking quantity on one delivery item.
Post goods issue`postGoodsIssue`	POST	Post goods issue for an outbound delivery (function import PostGoodsIssue).
Reverse goods issue`reverseGoodsIssue`	POST	Reverse a posted goods issue.
Update an item`updateOutboundDeliveryItem`	PATCH	Patch an outbound delivery item (e.g. ActualDeliveryQuantity).
Update an outbound delivery`updateOutboundDelivery`	PATCH	Patch header fields on an outbound delivery.

Product24

Add a description`addProductDescription`	POST	Add a language-specific product description.
Add a unit of measure`addProductUnitOfMeasure`	POST	Add an alternative unit of measure to a product.
Add a valuation`addProductValuation`	POST	Extend a product into a valuation area.
Create a product`createProduct`	POST	Create a product master record; descriptions deep-insert under to Description.
Delete a description`deleteProductDescription`	DELETE	Remove a product description.
Delete a unit of measure`deleteProductUnitOfMeasure`	DELETE	Remove an alternative unit of measure.
Extend to a plant`addProductPlant`	POST	Extend a product into a plant.
Extend to a sales org`addProductSalesDelivery`	POST	Extend a product into a sales organization and distribution channel.
Extend to a storage location`addProductStorageLocation`	POST	Extend a product into a storage location.
Get a product`getProduct`	GET	Fetch one product; $expand reaches to Description, to Plant, to ProductSales and the other views.
List descriptions`listProductDescriptions`	GET	Product descriptions; filter with $filter=Product eq '...'.
List plant data`listProductPlants`	GET	Plant-level product data; filter with $filter=Product eq '...'.
List products`listProducts`	GET	Query the product master, e.g. $filter=ProductType eq 'FERT'.
List sales org data`listProductSalesDeliveries`	GET	Sales organization and distribution channel data per product.
List storage locations`listProductStorageLocations`	GET	Storage location data per product and plant.
List units of measure`listProductUnitsOfMeasure`	GET	Alternative units of measure per product.
List valuations`listProductValuations`	GET	Valuation data per product and valuation area.
Update a description`updateProductDescription`	PATCH	Patch a product description.
Update a product`updateProduct`	PATCH	Patch fields on a product (products cannot be deleted).
Update a storage location`updateProductStorageLocation`	PATCH	Patch storage location data on a product.
Update a unit of measure`updateProductUnitOfMeasure`	PATCH	Patch an alternative unit of measure.
Update a valuation`updateProductValuation`	PATCH	Patch valuation data on a product.
Update plant data`updateProductPlant`	PATCH	Patch plant-level product data.
Update sales org data`updateProductSalesDelivery`	PATCH	Patch sales organization data on a product.

Purchase Order23

Add a note`addPurchaseOrderNote`	POST	Add a header note to a purchase order.
Add an account assignment`addPurchaseOrderAccountAssignment`	POST	Add an account assignment to a purchase order item.
Add an item`addPurchaseOrderItem`	POST	Add an item to a purchase order.
Create a purchase order`createPurchaseOrder`	POST	Create a purchase order; items deep-insert under to PurchaseOrderItem.
Delete a note`deletePurchaseOrderNote`	DELETE	Remove a header note.
Delete a purchase order`deletePurchaseOrder`	DELETE	Delete a purchase order.
Delete a schedule line`deletePurchaseOrderScheduleLine`	DELETE	Remove a delivery schedule line.
Delete an account assignment`deletePurchaseOrderAccountAssignment`	DELETE	Remove an item account assignment.
Delete an item`deletePurchaseOrderItem`	DELETE	Remove an item from a purchase order.
Get a purchase order`getPurchaseOrder`	GET	Fetch one purchase order; $expand=to PurchaseOrderItem includes its items.
Get an item`getPurchaseOrderItem`	GET	Fetch one purchase order item.
List account assignments`listPurchaseOrderAccountAssignments`	GET	Item account assignments; filter with $filter=PurchaseOrder eq '...'.
List items`listPurchaseOrderItems`	GET	Purchase order items; filter with $filter=PurchaseOrder eq '...'.
List notes`listPurchaseOrderNotes`	GET	Header notes; filter with $filter=PurchaseOrder eq '...'.
List pricing elements`listPurchaseOrderPricingElements`	GET	Item pricing conditions; filter with $filter=PurchaseOrder eq '...'.
List purchase orders`listPurchaseOrders`	GET	Query purchase orders, e.g. $filter=Supplier eq '1000456'.
List schedule lines`listPurchaseOrderScheduleLines`	GET	Delivery schedule lines; filter with $filter=PurchasingDocument eq '...'.
Update a note`updatePurchaseOrderNote`	PATCH	Patch a header note.
Update a pricing element`updatePurchaseOrderPricingElement`	PATCH	Patch an item pricing condition.
Update a purchase order`updatePurchaseOrder`	PATCH	Patch header fields on a purchase order.
Update a schedule line`updatePurchaseOrderScheduleLine`	PATCH	Patch a delivery schedule line.
Update an account assignment`updatePurchaseOrderAccountAssignment`	PATCH	Patch an item account assignment.
Update an item`updatePurchaseOrderItem`	PATCH	Patch fields on a purchase order item.

Sales Order26

Add a partner`addSalesOrderPartner`	POST	Add a partner function to a sales order.
Add a text`addSalesOrderText`	POST	Add a header text to a sales order.
Add an item`addSalesOrderItem`	POST	Add an item to a sales order.
Create a sales order`createSalesOrder`	POST	Create a sales order; items deep-insert as a JSON array under to Item.
Delete a partner`deleteSalesOrderPartner`	DELETE	Remove a partner function from a sales order.
Delete a pricing element`deleteSalesOrderPricingElement`	DELETE	Remove a manual header pricing condition.
Delete a sales order`deleteSalesOrder`	DELETE	Delete a sales order.
Delete a schedule line`deleteSalesOrderScheduleLine`	DELETE	Remove a schedule line from a sales order item.
Delete a text`deleteSalesOrderText`	DELETE	Remove a header text from a sales order.
Delete an item`deleteSalesOrderItem`	DELETE	Remove an item from a sales order.
Get a sales order`getSalesOrder`	GET	Fetch one sales order; $expand=to Item reads it with its items.
Get an item`getSalesOrderItem`	GET	Fetch one sales order item.
List items`listSalesOrderItems`	GET	The items of one sales order.
List partners`listSalesOrderPartners`	GET	The partner functions (sold-to, ship-to, ...) of one sales order.
List pricing elements`listSalesOrderPricingElements`	GET	The header pricing conditions of one sales order.
List sales orders`listSalesOrders`	GET	Query sales orders, e.g. $filter=LastChangeDateTime gt datetimeoffset'2026-01-01T00:00:00Z'.
List schedule lines`listSalesOrderScheduleLines`	GET	Schedule lines across sales orders; filter with $filter=SalesOrder eq '...'.
List texts`listSalesOrderTexts`	GET	The header texts of one sales order.
Reject approval`rejectSalesOrderApproval`	POST	Reject the approval request of a sales order (function import rejectApprovalRequest).
Release approval`releaseSalesOrderApproval`	POST	Release the approval request of a sales order (function import releaseApprovalRequest).
Update a partner`updateSalesOrderPartner`	PATCH	Patch a partner function on a sales order.
Update a pricing element`updateSalesOrderPricingElement`	PATCH	Patch a header pricing condition (e.g. a manual discount amount).
Update a sales order`updateSalesOrder`	PATCH	Patch header fields on a sales order.
Update a schedule line`updateSalesOrderScheduleLine`	PATCH	Patch a schedule line (dates, confirmed quantity).
Update a text`updateSalesOrderText`	PATCH	Patch a header text on a sales order.
Update an item`updateSalesOrderItem`	PATCH	Patch fields on a sales order item.

Sales Quotation11

Add an item`addSalesQuotationItem`	POST	Add an item to a sales quotation.
Create a sales quotation`createSalesQuotation`	POST	Create a sales quotation; items deep-insert under to Item.
Delete a sales quotation`deleteSalesQuotation`	DELETE	Delete a sales quotation.
Delete an item`deleteSalesQuotationItem`	DELETE	Remove an item from a sales quotation.
Get a sales quotation`getSalesQuotation`	GET	Fetch one sales quotation; $expand=to Item includes its items.
List items`listSalesQuotationItems`	GET	Quotation items; filter with $filter=SalesQuotation eq '...'.
List sales quotations`listSalesQuotations`	GET	Query sales quotations with OData options.
Reject approval`rejectSalesQuotationApproval`	POST	Reject the approval request of a sales quotation.
Release approval`releaseSalesQuotationApproval`	POST	Release the approval request of a sales quotation.
Update a sales quotation`updateSalesQuotation`	PATCH	Patch header fields on a sales quotation.
Update an item`updateSalesQuotationItem`	PATCH	Patch fields on a quotation item.

Stock2

List material serial numbers`listMaterialSerialNumbers`	GET	Serial numbers tracked per material.
List material stock`listMaterialStock`	GET	Current stock per material, plant, storage location and stock type, e.g. $filter=Material eq 'FG126'.

Supplier9

Add supplier company data`addSupplierCompany`	POST	Extend a supplier into a company code.
Add supplier purchasing org data`addSupplierPurchasingOrg`	POST	Extend a supplier into a purchasing organization.
Get a supplier`getSupplier`	GET	Fetch one supplier by number; $expand reaches to SupplierCompany and to SupplierPurchasingOrg.
List supplier company data`listSupplierCompanies`	GET	Company code data per supplier.
List supplier purchasing orgs`listSupplierPurchasingOrgs`	GET	Purchasing organization data per supplier.
List suppliers`listSuppliers`	GET	Query the supplier view of business partners.
Update a supplier`updateSupplier`	PATCH	Patch supplier master fields.
Update supplier company data`updateSupplierCompany`	PATCH	Patch company code data on a supplier.
Update supplier purchasing org data`updateSupplierPurchasingOrg`	PATCH	Patch purchasing organization data on a supplier.