Delete supplier in SAP S/4HANA Cloud

Accounting API · write, waits for approval · 100% field coverage

Your agent can delete supplier in SAP S/4HANA Cloud through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's SAP S/4HANA Cloud account, so it stops with the exact request until a person approves it. Apideck adds the customer's SAP S/4HANA Cloud credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

DELETE https://unify.apideck.com/accounting/suppliers/{id}

Headers: x-apideck-service-id: sap-s4hana-cloud, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-suppliers-delete. Agent operation id: unified.accounting.suppliersDelete.

Parameter	In	Description
id · required	path	ID of the record you are acting upon.

More for suppliers in SAP S/4HANA Cloud

list_suppliers create_supplier get_supplier update_supplier

Delete supplier in other Accounting apps

The same call works for each of these; only the service id changes.

Access Financials Acumatica Alegra Campfire Dualentry FreshBooks Holded Intuit Enterprise Suite Microsoft Dynamics 365 Business Central MYOB Acumatica NetSuite QuickBooks Rillet Sage Business Cloud Accounting Sage Intacct Sage Intacct REST SnelStart Wafeq Xero Zoho Books