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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.
Prova a chiedere
Prompt di esempio per SAP Business One
Clicca su un prompt per copiarlo. Incollalo in Claude, ChatGPT, Cursor, Gemini, Copilot o OpenClaw per eseguirlo contro questo connettore.
Claude è un'AI e può sbagliare. Verifica sempre le risposte.
💡 Niente installazione? Vai direttamente su cloud.anythingmcp.com. Accedi, clicca Connectors → SAP Business One, inserisci le credenziali, genera una MCP API key — fatto. Niente Docker, niente
git clone, niente server locale.
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.
Setup
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)
Prerequisiti: SAP_B1_HOST, SAP_B1_PORT, SAP_B1_COMPANY_DB, SAP_B1_USERNAME, SAP_B1_PASSWORD
Installazione locale del connettore
git clone https://github.com/HelpCode-ai/anythingmcp.git
cd anythingmcp && docker compose up -d
Apri http://localhost:3000/connectors/store, scegli SAP Business One e inserisci le variabili elencate nei Prerequisiti.
Tool disponibili
| 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) |
Prossimi passi
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