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Summary
Drive SAP Business One ERP (popular Mittelstand SMB target in DACH) from any AI agent: business partners, items, sales orders, A/R invoices, quotations, deliveries. Service Layer OData v4. Session-cookie auth via /Login.
Prueba a pedir
Prompts de ejemplo para SAP Business One
Haz clic en un prompt para copiarlo. Pégalo en Claude, ChatGPT, Cursor, Gemini, Copilot u OpenClaw para ejecutarlo contra este conector.
Claude es IA y puede equivocarse. Verifica siempre las respuestas.
💡 ¿Sin instalación? Usa cloud.anythingmcp.com directamente. Inicia sesión, pulsa Connectors → SAP Business One, pega tus credenciales, genera una MCP API key — listo. Sin Docker, sin
git clone, sin servidor local.
SAP Business One
Drive SAP Business One ERP (popular Mittelstand SMB target in DACH) from any AI agent: business partners, items, sales orders, A/R invoices, quotations, deliveries. Service Layer OData v4. Session-cookie auth via /Login.
Configuración
Setup:
- Identify your Service Layer host (typically the same machine that runs HANA + SAP B1). Default HTTPS port is
50000. - Create or pick a B1 user that has API access for the company database you want to expose.
- Find the
CompanyDBname in Choose Company dialog of the B1 client (looks likeSBODEMOGB). - Set the five env vars below. The adapter logs in once per session (~25 min TTL) and re-uses the
B1SESSIONcookie.
OData: this adapter targets the v2 / OData v4 Service Layer endpoint at /b1s/v2/. Older /b1s/v1/ (OData v3) deployments are not covered — upgrade to FP 2405+ first.
…(continued in the in-app connector instructions)
Requisitos previos: SAP_B1_HOST, SAP_B1_PORT, SAP_B1_COMPANY_DB, SAP_B1_USERNAME, SAP_B1_PASSWORD
Instalar el conector localmente
git clone https://github.com/HelpCode-ai/anythingmcp.git
cd anythingmcp && docker compose up -d
Abre http://localhost:3000/connectors/store, elige SAP Business One e introduce las variables listadas en los Requisitos previos.
Herramientas disponibles
| Tool | What it does |
|---|---|
b1_list_business_partners | List business partners (customers, suppliers, leads) |
b1_get_business_partner | Get one business partner by CardCode |
b1_list_items | List inventory items (articles) |
b1_get_item | Get one item by ItemCode |
b1_list_orders | List sales orders |
b1_get_order | Get one sales order by DocEntry (integer primary key) |
b1_create_order | Create a new sales order |
b1_list_invoices | List A/R invoices |
b1_get_invoice | Get one A/R invoice by DocEntry |
b1_list_quotations | List sales quotations |
b1_list_delivery_notes | List delivery notes (outgoing goods movements) |
b1_get_company_info | Sanity check: returns company metadata (admin info) |
Siguientes pasos
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