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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.
Попробуй спросить
Примеры промптов для SAP S/4HANA Cloud
Кликни по промпту — он скопируется. Вставь в Claude, ChatGPT, Cursor, Gemini, Copilot или OpenClaw и запусти через этот коннектор.
Claude — это AI, он может ошибаться. Проверяйте ответы.
💡 Без установки? Используй cloud.anythingmcp.com напрямую. Войди, нажми Connectors → SAP S/4HANA Cloud, вставь учётные данные, создай MCP API key — готово. Без Docker, без
git clone, без локального сервера.
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.
Настройка
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)
Предварительные требования: S4_BASE_URL, S4_TOKEN_URL, S4_CLIENT_ID, S4_CLIENT_SECRET
Локальная установка коннектора
git clone https://github.com/HelpCode-ai/anythingmcp.git
cd anythingmcp && docker compose up -d
Открой http://localhost:3000/connectors/store, выбери SAP S/4HANA Cloud и введи переменные, перечисленные в Предварительных требованиях.
Доступные инструменты
| 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) |
Следующие шаги
Это руководство помогло?
