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Summary
Drive SAP S/4HANA Cloud Public Edition from any AI agent: business partners, customers, suppliers, sales orders, purchase orders, billing documents, products, journal entries. OAuth 2.0 client_credentials via BTP Communication Arrangement.
Try asking
Example prompts for SAP S/4HANA Cloud
Click any prompt to copy it. Paste into Claude, ChatGPT, Cursor, Gemini, Copilot or OpenClaw to run it against this connector.
Claude is AI and can make mistakes. Please double-check responses.
💡 No install? Use cloud.anythingmcp.com directly. Sign in, click Connectors → SAP S/4HANA Cloud, paste your credentials, mint an MCP API key — done. No Docker, no
git clone, no local server.
SAP S/4HANA Cloud
Drive SAP S/4HANA Cloud Public Edition from any AI agent: business partners, customers, suppliers, sales orders, purchase orders, billing documents, products, journal entries. OAuth 2.0 client_credentials via BTP Communication Arrangement.
Setup
Setup (one-off, done by the S/4 admin):
- In your S/4HANA Cloud tenant open Communication Arrangements and create one for SAP_COM_0008 — Business Partner Integration (and others as needed: 0109 Sales Order, 0026 Purchase Order, 0186 Billing).
- Create a Communication User + Communication System. Pick OAuth 2.0 as the authentication method, grant type Client Credentials.
- S/4 generates a
Client ID,Client Secret, and a per-tenant Token URL likehttps://my300000.authentication.eu10.hana.ondemand.com/oauth/token. - The tenant Base URL is
https://my300000.s4hana.cloud.sap(your tenant ID replaces 300000). - Set the four env vars below.
…(continued in the in-app connector instructions)
Prerequisites: S4_BASE_URL, S4_TOKEN_URL, S4_CLIENT_ID, S4_CLIENT_SECRET
Install the connector locally
git clone https://github.com/HelpCode-ai/anythingmcp.git
cd anythingmcp && docker compose up -d
Open http://localhost:3000/connectors/store, pick SAP S/4HANA Cloud and paste in the env vars listed under Prerequisites.
Available tools
| Tool | What it does |
|---|---|
s4_list_business_partners | List business partners (combined customers + suppliers) from API_BUSINESS_PARTNER |
s4_get_business_partner | Get one business partner by its 10-character ID |
s4_list_customers | List customer master records (subset of business partners) |
s4_list_suppliers | List supplier master records (subset of business partners) |
s4_list_sales_orders | List sales orders (headers) |
s4_get_sales_order | Get one sales order by its 10-char number |
s4_list_sales_order_items | List the items (line entries) of a given sales order |
s4_list_purchase_orders | List purchase orders (headers) |
s4_get_purchase_order | Get one purchase order by its 10-char number |
s4_list_billing_documents | List billing documents (customer invoices, credit memos) |
s4_list_outbound_deliveries | List outbound delivery headers (goods leaving the warehouse) |
s4_list_journal_entries | List journal entry items (general ledger postings) |
s4_list_products | List materials / products (item master) |
s4_get_product | Get one product/material by its ID |
s4_list_purchase_requisitions | List purchase requisition items (pre-PO demand requests) |
Next steps
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