AVL with Third-Party Source System
With this feature, you can replicate the Accounting View of logistics information (AVL) including AVL sales documents (service orders, orders, returns, orders without charge, credit memo requests, debit memo requests), customer invoices, purchase orders, and supplier invoices from a third-party source system to the Central Finance system using SLT or OData Services V4.
Technical Details
Type |
New |
Functional Localization |
Not applicable |
Scope Item |
Not applicable |
Application Component |
FI-CF-AVL (Accounting View of Logistics Information) |
Valid as Of |
SAP S/4HANA 2021 |
Additional Details
With SLT, AVL data and changes from third-party source systems can be continuously replicated to the SAP S/4HANA Central Finance system.
With OData Services V4, AVL sales documents, customer invoices, supplier invoices, and
purchase orders from third-party source systems can be created, updated or deleted
in the SAP S/4HANA Central Finance system as required using API calls. Four API
services are available:
-
Central Finance Sales Document (Replicated)
- Central Finance Customer Invoice (Replicated)
- Central Finance Supplier Invoice (Replicated)
- Central Finance Purchase Order (Replicated)