Connect SAP S/4HANA and Email by Zapier to power AI-driven automation
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How Zapier works
Zapier makes it easy to integrate SAP S/4HANA with Email by Zapier - no code necessary. See how you can get setup in minutes.
Choose a trigger
A trigger is the event that starts your Zap—like a "New Business Partner" from SAP S/4HANA.
Add your action
An action happens after the trigger—such as "Send Outbound Email" in Email by Zapier.
You’re connected!
Zapier seamlessly connects SAP S/4HANA and Email by Zapier, automating your workflow.
Supported triggers and actions
Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
- Category
- Role
Try ItTriggerPolling- Sales Organization
- Customer (Sold-To Party)
Try ItTriggerPolling- Business Partner CategoryRequired
- Business Partner GroupingRequired
- Search Term
- Language
- Correspondence Language
- Authorization Group
- Street
- House Number
- House Number Supplement
- Postal Code
- City
- Country
- Region
- District
- c/o
- Building Code
- Floor
- Room Number
- Street 2
- Street 3
- Street 4
- Street 5
- Different City
- Company Postal Code
- Time Zone
- Tax Jurisdiction
- Transportation Zone
- PO Box
- PO Box Postal Code
- PO Box City
- Form of Address
- Academic Title
- Middle Name
- Other Last Name
- Date of Birth
- Birthplace
- Gender
- Nationality
- Marital Status
- Email Address
- Phone Number
- Phone Extension
- Mobile Phone Number
- Fax Number
- Fax Extension
- Website URL
ActionWrite- Company CodeRequired
- SupplierRequired
- Invoice NumberRequired
- Document DateRequired
- Posting DateRequired
- CurrencyRequired
- Gross AmountRequired
- Purchase Order
- Purchase Order Item
- GL Account
- Tax Code
- Debit or Credit
ActionWrite
- Purchasing Organization
- Supplier
Try ItTriggerPolling- Company Code
- Supplier
Try ItTriggerPolling- Sales Order TypeRequired
- Sales OrganizationRequired
- Distribution ChannelRequired
- DivisionRequired
- Customer (Sold-To Party)Required
- Customer PO Reference
- Requested Delivery Date
- Currency
- Payment Terms
- Incoterms
- Incoterms Location
- Billing Block
- MaterialRequired
- QuantityRequired
- Unit of Measure
- Item Category
- Plant
ActionWrite- Business Partner Name
- Business Partner ID
- Category
- Role
ActionSearch
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