Modern business processes such as procurement, production, sales, service, finance, controlling, and human resources are highly interconnected and characterized by numerous interfaces, dependencies, and dynamic integration points. Consistent master data usage and close cross-functional collaboration are essential to meet time, cost, and quality objectives. SAP provides an integrated solution portfolio that supports these end-to-end business […]
Introduction SAP Cloud Integration version 6.54., one of the capabilities of SAP Integration Suite, comes with an enhancement on Generative AI (GenAI) feature – GenAI based Integration Flow Generation. This feature will be available only in SAP Integration Suite Cloud Integration Premium Editions, on specific regions/data centres JP10, EU10, AP10, US10, EU10-003, EU10-002, and US10-002. […]
Introduction Integrated business processes are the bloodstream of SAP systems. Every Sales Order, Purchase Order, Delivery, and Invoice has to flow smoothly, not just within SAP, but across EDI partners (customer, vendors, 3PL partners) banks, warehouses, tax portals. Here’s the paradox: SAP S/4HANA projects have plenty of sophisticated automation tools, but they rarely help functional […]
Introduction SAP Cloud Integration version 6.54.xx comes with new feature, where in one can create Datatype and Messagetype as reusable design time artifacts in Cloud Integration capability of SAP Integration Suite This feature is available only in SAP Integration Suite standard and above service plans. SAP Cloud Integration version 6.54.xx software update is planned on […]
SAP Integration Suite is a new age solution designed to streamline the integration of SAP and non-SAP systems. Integration Suite extends its reach to integrate Cloud and On-premises applications, data sources and APIs. SAP is encouraging customers to transition older integration solutions (like PI/PO) to a more unified and cloud centric solution which is the […]
Scenerio: Customer Order data is coming from sender using SOAP adaptor. CPI should generate order_no acc. to the given format. After generating order_no we need to add a field company_name. After this we need to check the action is Pending/Not_Available/Delivered. If its pending then its end the flow, if its delivered then it direct to […]
