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SAP S/4HANA

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Connect Daslab scenes to SAP S/4HANA. Pin business partners, sales orders, and products as assets; query them with typed tools; or reach the full OData surface (purchase orders, billing, finance, stock, …) via the generic escape hatch. Works with real S/4HANA Cloud tenants and the public SAP API Business Hub sandbox.

Data & Databases Custom 18 asset types

What you can connect

Add these to your scene and AI gets access.

S/4HANA Account S/4HANA Accounts

A SAP S/4HANA tenant — OAuth, Basic, or the public API Business Hub sandbox.

NameAuthTenant
Business Partner Business Partners

A customer, supplier, or other business-partner master-data record.

BPNameCategoryGrouping
Sales Order Sales Orders

A sales order (OTC — order-to-cash).

OrderSold-toNet AmountCurrencyStatusCreated
Product Products

A material / product master record.

ProductTypeUoMGroup
Purchase Order Purchase Orders

A purchase order (PTP — procure-to-pay).

POSupplierTypeStatusCurrencyCreated
Purchase Requisition Purchase Requisitions

A request to procure — the upstream of a Purchase Order in P2P.

PRTypeDescription
Purchase Contract Purchase Contracts

An outline agreement with a supplier — POs draw down against it.

ContractSupplierTargetCurrencyValid FromValid To
Material Stock Material Stock

Inventory snapshot for a material — quantities live in the per-account-mode breakdown.

MaterialUnit
Inbound Delivery Inbound Deliveries

An expected goods receipt from a supplier — the Receiving tab in Fiori.

DeliverySupplier DocTypeDelivery Date
Outbound Delivery Outbound Deliveries

A goods issue to a customer — the Shipping tab in Fiori (closes the O2C loop).

DeliveryTypeSold-toShip-toDelivery DateGI Posted
Material Document Material Documents

A goods movement — receipt, issue, transfer, or reversal posted to inventory (audit trail for stock).

Doc #YearMovementPosting DateReference
Process Order Process Orders

A process-industry production order — recipe-based manufacturing with operations and components.

OrderTypeMaterialPlantStartEnd
Request For Quotation Requests For Quotation

A sourcing event — invite suppliers to bid on a procurement need.

RFQNameTypeCurrencyPublishedStatus
Supplier Invoice Supplier Invoices

An invoice posted by a supplier — A/P side of procure-to-pay.

InvoiceSupplierAmountCurrencyPostedPayment
Billing Document Billing Documents

A billing document (A/R invoice on the sales side).

BillingSold-toAmountCurrencyBilled
Sales Quotation Sales Quotations

A sales quotation (the pre-order step in O2C).

QuotationSold-toAmountCurrencyStatus
Production Order Production Orders

A manufacturing order — produce a material in a plant.

OrderMaterialPlantPlanned StartPlanned End
Query Queries

A saved OData query against S/4HANA. Pin to see matching records as a live widget that updates each time the scene refreshes.

TitleEntityFilterOrderMax

Use cases

  • Pin a customer and browse their sales orders, invoices, and payments
  • Query today's sales across plants and render as a chart
  • Look up a material across the catalog and feed it to downstream tools

Ready to try SAP S/4HANA with Daslab?

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