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Accises
This section documents APIs used to exchange material, material movements and CRA delivery information between SAP and the Accises system. In the table below, you can find a brief explanation of the APIs:
| API | Description |
| Retrieve access token | This API allows to retrieve the temporary token used to call the other APIs. |
| Sends Material information | This API allows to send material master data to Accises for excise calculations and reporting. |
| Sends Material Movements | This API allows to send material movement data to Accises for track stock changes for excise calculation and reporting. |
| Send CRA Delivery Information | This API allows Accises to return CRA-related delivery information. |
If these APIs fulfill your requirements, please register your application as explained here and subscribe it to "pln_accises_qas" plan under the package "pkg_accises" as shown below:
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Docs Navigation
- Campari Open API
- SedApta Connector
- Production Order
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Invoice Management
- InvoicePACloud
- Journal Entries
- Logistics Operators
- Material Master Data
- One Plan
- Payroll
- Picklist
- Plant Utilities
- Purchase Orders
- Product
- Sales Order
- SAP Utils
- SendLinkToSAP
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Payment
- Vulnerability Response
- WBS Automation
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