- Products from the material master (
API_PRODUCT_SRV): the SAP product number becomes the SKU, the English description the name, and the EAN/UPC the GTIN. Only the product types you choose are read (finished goodsFERTand trading goodsHAWAby default); products marked for deletion are skipped. - Production orders (
API_PRODUCTION_ORDER_2_SRV) planned from today on, if you choose: each becomes a draft batch once, with the order number as its lot and the planned start as its production date. Your team reviews and signs it in Batches.
Connect
Admins open Settings → Integrations → SAP S/4HANA → Connect and enter:
Satyakod tests the connection when you save and runs a first sync. Sync now runs another;
Disconnect stops syncing (products and batches already made stay).