In edoc invoice cockpit, you can enable automatic posting of invoices separately for each destination system.
By default, the automatic_posting option is set to false (disabled). If you enable this option (true), the invoice is automatically posted when it is created in the destination system.
You can find this option in the API function for the destination system connection.
Before you begin
You configure the edoc invoice cockpit application via REST-API. For details about using the REST API and the API documentation see: Using the REST API of edoc invoice cockpit
To use the REST API, you must authenticate yourself as an administrative user with the REST API: Authenticate the administrative user to the edoc invoice cockpit REST API
If you enable the automatic_posting option, you must keep the following in mind:
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This option is configured for each destination system.
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Failed postings are not automatically retried.
Suppose you want to automatically post all invoices to a destination system.
Here's how
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Create a REST request according to the OpenAPI documentation to update the connection to the destination system.
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Set the Boolean value for automatic_posting to true so that invoices are posted automatically.
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Send the REST request.
All invoices created in the destination system are automatically posted to your SAP Cloud ERP system.