Create supplier (AP) invoices in SAP S/4HANA Cloud Public or on-prem private edition via the SOAP A2X "Supplier Invoice ERP Create Request" service. Use whenever the user wants to post, create, add, generate, seed, or backdate supplier/vendor/AP invoices on S/4HANA — including phrases like "make me a few invoices", "post 20 supplier invoices", "seed invoice demo data", "invoice these POs", "create supplier invoice for PO 4500...". Handles full SOAP envelope construction, CSRF-equivalent (none required for this service), tenant-ledger preflight, master-data lookup (material/qty/price from PO), partial vs full invoicing, idempotent bulk batches with per-record logging, and the FINSACDOCCUST/201 ledger-config diagnosis path. Do NOT use for non-PO-based invoice creation, credit memos, or invoice cancellation — those need different envelope shapes (track them under generic skill until verified).
Install with
Claude CodeCodexCursorGitHub CopilotGemini CLI
Supported by the Atlas install prompt. Skill-specific requirements vary.
Skill stats
Skills1CategorySecurityStars0
About this skill
Create supplier (AP) invoices in SAP S/4HANA Cloud Public or on-prem private edition via the SOAP A2X "Supplier Invoice ERP Create Request" service. Use whenever the user wants to post, create, add, generate, seed, or backdate supplier/vendor/AP invoices on S/4HANA — including phrases like "make me a few invoices", "post 20 supplier invoices", "seed invoice demo data", "invoice these POs", "create supplier invoice for PO 4500...". Handles full SOAP envelope construction, CSRF-equivalent (none required for this service), tenant-ledger preflight, master-data lookup (material/qty/price from PO), partial vs full invoicing, idempotent bulk batches with per-record logging, and the FINSACDOCCUST/201 ledger-config diagnosis path. Do NOT use for non-PO-based invoice creation, credit memos, or invoice cancellation — those need different envelope shapes (track them under generic skill until verified).
Quick start
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Create supplier (AP) invoices in SAP S/4HANA Cloud Public or on-prem private edition via the SOAP A2X "Supplier Invoice ERP Create Request" service. Use whenever the user wants to post, create, add, generate, seed, or backdate supplier/vendor/AP invoices on S/4HANA — including phrases like "make me a few invoices", "post 20 supplier invoices", "seed invoice demo data", "invoice these POs", "create supplier invoice for PO 4500...". Handles full SOAP envelope construction, CSRF-equivalent (none required for this service), tenant-ledger preflight, master-data lookup (material/qty/price from PO), partial vs full invoicing, idempotent bulk batches with per-record logging, and the FINS_ACDOC_CUST/201 ledger-config diagnosis path. Do NOT use for non-PO-based invoice creation, credit memos, or invoice cancellation — those need different envelope shapes (track them under generic skill until verified).
About this listing
Category
Security
Reported license
MIT
Listing language (estimated)
English
Review status
Not individually reviewed
Agent compatibility
Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.
Claude Code
Codex
Cursor
GitHub Copilot
Gemini CLI