The interface is used to clear AP AR items in SAP with the datacoming from CITI Bank.
Prerequisite: In order call this API, transaction reference and Amount needs to be provided.
NOTE: Use below for Authentication while consuming the API from your application.
- Client ID and Secret.
Clear AP AR items from CITI Bank to SAP S/4 Hana system
Clear AP AR items from CITI Bank are updated into SAP S/4 HANA system