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SAP S/4HANA Cloud

Manage business partners and sales orders in SAP S/4HANA Cloud via the standard OData APIs, with a generic-request escape hatch for any other API_* service. Covers OAuth auth, request fields, and response access paths.

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Connecting SAP S/4HANA Cloud

Every action needs a SAP S/4HANA Cloud connection holding your tenant's base URL (e.g. https://my123456.s4hana.ondemand.com) and OAuth 2.0 client-credentials details. The access token is sent as a Bearer token automatically. Actions call the standard OData APIs — API_BUSINESS_PARTNER and API_SALES_ORDER_SRV — under /sap/opu/odata/sap/....

Request customization (all actions)

  • Forward All Headers — forward headers from the workflow's incoming request (off by default).
  • Additional Headers — key/value pairs; override forwarded headers of the same name.
  • Query Parameters — key/value pairs appended to the URL (OData $select, $expand, $filter, …).

Reading the response

Every action's result is at {{<stepReference>.response...}} (see Step Reference): {{<stepReference>.response.status}}, {{<stepReference>.response.statusText}}, {{<stepReference>.response.headers.<name>}}, and {{<stepReference>.response.data.<field>}} for the body. OData v2 wraps a single entity in a d envelope, but the connector unwraps it — so a "Get Business Partner" step (reference getBusinessPartner) resolves fields directly at {{getBusinessPartner.response.data.BusinessPartnerFullName}}, not ...response.data.d.BusinessPartnerFullName.

A non-2xx response does not fail the step — it's returned with the real status code and SAP's error body under {{<stepReference>.response.data}}. A network failure is returned as a synthetic 503, any other error as a synthetic 500.

Create Business Partner

Create a person or organization business partner (POST /sap/opu/odata/sap/API_BUSINESS_PARTNER/A_BusinessPartner).

Configuring it

Request body fields:

  • Category (businessPartnerCategory) — required, 1 = Person, 2 = Organization.
  • First Name (firstName), Last Name (lastName) — for person partners.
  • Organization Name (organizationName) — for organization partners; sent as OrganizationBPName1.
  • Additional Data (JSON) (additionalData) — a JSON object string merged into the A_BusinessPartner payload as-is (e.g. {"BusinessPartnerGrouping": "BP01"}). Invalid JSON fails the step.

Reading the response

{{createBusinessPartner.response.data.BusinessPartner}} (the assigned ID), {{createBusinessPartner.response.data.BusinessPartnerFullName}}.

Get Business Partner

Retrieve a business partner by ID (GET .../A_BusinessPartner('{businessPartner}')).

Configuring it

  • Business Partner ID (businessPartner) — required; single quotes are escaped for the OData key.

Reading the response

{{getBusinessPartner.response.data}} — e.g. {{getBusinessPartner.response.data.BusinessPartnerCategory}}, {{getBusinessPartner.response.data.BusinessPartnerIsBlocked}}, {{getBusinessPartner.response.data.OrganizationBPName1}}.

Create Sales Order

Create a sales order (POST /sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrder).

Configuring it

Request body fields — all of the first five are required:

  • Sales Order Type (salesOrderType) — e.g. OR (standard order).
  • Sales Organization (salesOrganization).
  • Distribution Channel (distributionChannel).
  • Division (division) — sent as OrganizationDivision.
  • Sold-To Party (soldToParty) — the customer's business partner ID.
  • Line Items (JSON) (lineItems) — required, a JSON array string. Each entry becomes a to_Item row: materialMaterial, quantityRequestedQuantity. Example: [{"material":"TG11","quantity":"5"}].
  • Additional Data (JSON) (additionalData) — merged into the A_SalesOrder payload as-is (e.g. {"PurchaseOrderByCustomer": "PO-4471"}).

Reading the response

{{createSalesOrder.response.data.SalesOrder}} (the assigned ID), {{createSalesOrder.response.data.TotalNetAmount}}, {{createSalesOrder.response.data.OverallSDProcessStatus}}.

Get Sales Order

Retrieve a sales order by ID (GET .../A_SalesOrder('{salesOrder}')).

Configuring it

  • Sales Order ID (salesOrder) — required; single quotes are escaped for the OData key.

Reading the response

{{getSalesOrder.response.data.OverallSDProcessStatus}}, {{getSalesOrder.response.data.OverallSDDeliveryStatus}}, {{getSalesOrder.response.data.OverallSDBillingStatus}}, {{getSalesOrder.response.data.TotalNetAmount}}.

Generic Request

Call any S/4HANA Cloud OData service not covered above — API_MATERIAL_STOCK_SRV, API_PURCHASEORDER_PROCESS_SRV, or any other API_* service.

Configuring it

  • Path (path) — required, relative to the tenant base URL, e.g. /sap/opu/odata/sap/API_MATERIAL_STOCK_SRV/A_MaterialStock.
  • HTTP Method (method) — required, one of GET, POST, PUT, PATCH, DELETE. Defaults to GET.
  • Request Body (JSON) (body) — for write methods.

Reading the response

{{genericRequest.response.data.<field>}}. A list query returns {{genericRequest.response.data.results}} (OData v2 classic JSON).

Note: this action does not perform the OData CSRF-token handshake, so POST/PUT/PATCH/DELETE may fail with 403 against services that enforce it. The dedicated create actions above are unaffected.

Also applies here

Step Name

What it's for

Every step in a workflow gets a name — either one you set or a default based on the connector and action (e.g. "Get Order Details", "Send Welcome Email"). It's shown throughout the UI and in your execution history, and it's also the source for the step's Reference — a camelCase identifier auto-generated from the name (e.g. "Get Order Details" → getOrderDetails) — which is what you actually use in {{...}} expressions to read this step's output from later steps. See Step Reference.

Rules

  • Must be at least 2 characters, and 50 characters or fewer.
  • Must be unique within the workflow — reusing a name that's already taken will be rejected, with a suggested alternative (e.g. "Get Order Details 2").
  • Can't be empty.

Tips

  • Prefer a descriptive, human-readable name over a generic one — "Get Order Details" is easier to work with later than "HTTP Request 2", especially once a workflow has a dozen steps.
  • Renaming a step updates every reference to it elsewhere in the workflow automatically.

Step Reference

Syntax

Any input field can reference earlier data using {{expression}}. The expression is evaluated as JSONata — so simple dot-paths and more advanced queries (filters, functions) both work.

Referencing a step's output

Use the step's Reference — a camelCase identifier auto-generated from its Name (e.g. "Get Order Details" → getOrderDetails), shown read-only wherever the step's fields are configured — followed by the field path. Elsewhere in these docs this general pattern is written as {{<stepReference>.field.path}}:

{{getOrderDetails.response.data.id}}
{{getOrderDetails.response.status}}

The raw display name won't work here even though it's what you see in the UI — {{Get Order Details.response.data.id}} isn't valid, since a bare name containing spaces isn't a single JSONata identifier. Always use the camelCase Reference.

You can also reference steps by position instead of by reference:

{{steps[0].response.data.id}}

Referencing trigger data

{{trigger.headers.authorization}}
{{trigger.body.customerId}}
{{trigger.query.page}}
{{trigger.params.orderId}}
{{trigger.method}}
{{trigger.path}}

Referencing workflow variables

{{variables.myVariable}}

See Variables for the full list of variable types and more examples, including connection-type variables.

Referencing runtime variables

A separate, mutable namespace written by the Variable connector while a run is in progress — not the same as the workflow-level variables above:

{{runtimeVariables.myVariable}}

Notes

  • If an expression can't be resolved (a typo in a step name, a field that doesn't exist), it resolves to an empty string rather than failing the workflow — check your execution history if a value comes through blank.
  • Object values are automatically JSON-stringified when interpolated into a string field.

Execution Settings

Fire-and-forget

When enabled, the workflow doesn't wait for this step to complete before moving to the next one. Use it for steps whose result nothing downstream depends on — logging, analytics, notifications — so they don't add latency to the steps that matter.

Continue on error

When enabled, a failure in this step doesn't stop the workflow — execution continues to the next step. The failure is still recorded in the execution history; this just controls whether it's fatal.

Combine the two for steps that are genuinely optional to the outcome: fire-and-forget so they don't add latency, continue-on-error so a failure in them (e.g. an analytics endpoint being briefly down) doesn't take down an otherwise-successful workflow run.

Caching

What it does

When enabled, a step's result is cached for a configurable TTL (time-to-live, in seconds). If the step runs again with the same effective cache key before the TTL expires, the cached result is returned instead of re-running the step.

Configuring it

  • Enabled — turn caching on or off for this step.
  • TTL — how long (in seconds) a cached result stays valid.
  • Cache key template — an expression (supporting the same {{...}} step reference syntax used elsewhere) that determines what counts as "the same call". By default this is based on the step's resolved input; a custom template lets you cache more narrowly or broadly than that.

When to use it

Good candidates are steps that call something slow or rate-limited but return the same answer for the same input within a short window — a lookup against a rarely-changing external system, for example. Skip it for steps whose result must always be fresh (anything involving live inventory, pricing, or payment state).

Locking

What it does

When enabled, only one execution of this step (for a given lock key) can run at a time. If a second execution tries to run the same step while a lock is held, it waits until the lock is released or the hold period elapses.

Configuring it

  • Enabled — turn locking on or off for this step.
  • Lock key — an expression (supporting the same {{...}} step reference syntax used elsewhere) that determines what counts as "the same resource". By default the lock is scoped to the step itself; a custom key lets you lock per-customer, per-order, or any other identifier that needs serialized access.
  • Period — how long (in seconds) the lock is held before it's automatically released, in case an execution doesn't complete normally.

When to use it

Use it whenever concurrent executions could race on the same resource — e.g. two workflow runs both trying to update the same order's status at once. A lock key scoped to the order id ensures only one of them proceeds at a time.