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SAP S/4HANA
Tally

Connect SAP S/4HANA and Tally

Explore ready-made SAP S/4HANA and Tally templates and start automating in minutes.

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Create a custom workflow

Integrate SAP S/4HANA with Tally and automate the work that moves between them — no code required.

Create a custom workflow

Every automation starts with a trigger and an action. Select one from each app to generate a workflow tailored to your needs.

Tally
Trigger: Watch New Responses
SAP S/4HANA
Action: Select an action
1. Select a trigger

  • Triggers when a new form response is submitted.

2. Select an action

  • Adds an item to a purchase order by the purchase order number.

  • Adds an item to a purchase order by the purchase order number.

  • Adds an item to a sales order by the sales order number.

  • Reverses a supplier invoice by the supplier invoice number and fiscal year.

  • Creates a new business partner.

  • Creates a new credit memo request.

  • Creates a new payment advice.

  • Creates a new purchase order.

  • Creates a new purchase order.

  • Creates a new sales order.

  • Creates a new supplier invoice.

  • Creates a new entity.

  • Deletes a credit memo request by the credit memo request number.

  • Deletes a payment advice by its ID.

  • Deletes all items of a purchase order that has been posted by the purchase order number.

  • Deletes all items of a purchase order that has been posted by the purchase order number.

  • Deletes an item in a purchase order by the purchase order number and item number.

  • Deletes an item in a purchase order by the purchase order number and item number.

  • Deletes all items of a sales order that has been posted by the sales order number.

  • Deletes an item in a sales order by the sales order number and item number.

  • Deletes a supplier invoice that has not been posted by the supplier invoice number and fiscal year.

  • Deletes an entity by its key(s).

  • Retrieves the details of a business partner by its ID.

  • Retrieves the details of a credit memo request by its ID.

  • Retrieves the details of a payment advice by its ID.

  • Retrieves the details of a purchase order by the purchase order number.

  • Retrieves the details of a purchase order by the purchase order number.

  • Retrieves the details of an item in a purchase order by the purchase order number and item number.

  • Retrieves the details of an item in a purchase order by the purchase order number and item number.

  • Retrieves the details of a sales order by the sales order number.

  • Retrieves the details of an item in a sales order by the sales order number and item number.

  • Retrieves the details of a supplier invoice by the supplier invoice number and fiscal year.

  • Retrieves an entity by its key(s).

  • Performs an arbitrary authorized API call.

  • Rejects an approval request of a sales order by the sales order number.

  • Releases an approval request of a sales order by the sales order number.

  • Releases a blocked supplier invoice by the supplier invoice number and fiscal year.

  • Updates a business partner by its ID.

  • Updates a credit memo request by the credit memo request number.

  • Updates a payment advice by its ID.

  • Updates a purchase order by the purchase order number.

  • Updates a purchase order by the purchase order number.

  • Updates a purchase order item by the purchase order number and item number.

  • Updates a purchase order item by the purchase order number and item number.

  • Updates a sales order by the sales order number.

  • Updates a sales order item by the sales order number and item number.

  • Updates an entity by its key(s).

Select a trigger and an action

Create workflow (opens in a new tab)

Triggers and actions

Explore what you can automate between SAP S/4HANA and Tally.

Add a Purchase Order Item
Adds an item to a purchase order by the purchase order number.
Action
Add a Purchase Order Item (Deprecated)
Adds an item to a purchase order by the purchase order number.
Action
Add a Sales Order Item
Adds an item to a sales order by the sales order number.
Action
Cancel a Supplier Invoice
Reverses a supplier invoice by the supplier invoice number and fiscal year.
Action
Create a Business Partner
Creates a new business partner.
Action
Create a Credit Memo Request
Creates a new credit memo request.
Action
Create a Payment Advice
Creates a new payment advice.
Action
Create a Purchase Order
Creates a new purchase order.
Action
Create a Purchase Order (Deprecated)
Creates a new purchase order.
Action
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FAQs

Everything you need to know about Make. Can't find the answer you're looking for? Please chat to our team.

Start by registering for Make. As a new Make user, you’ll automatically be assigned a free account. Once your account is set up, you can start creating your first scenarios. We recommend starting with our step-by-step video tutorial.

A scenario represents a workflow or a project of your own creation, and it is made up of a series of modules that automate apps and services. Creating a scenario allows you to transfer and transform data between apps and services via these modules to automate anything and improve the way you work.

Modules are the main building blocks of automation in Make. Modules represent actions that Make performs with an app, like creating, updating, or deleting data.

Mapping links the modules in your scenario. When you map an item, you connect the data retrieved by one module to another module to perform the desired action. For example, you can map email addresses and subject lines to create a spreadsheet using this data.