Key Features

With the Snaplogic SAP Snap, SAP can be integrated with any third-party solutions for which SnapLogic has connectivity. SAP customers can easily leverage the Snaplogic SAP Snap to integrate their key business processes with those of their customers, partners, and suppliers in a flexible yet cost-effective manner.

SnapLogic IntegrationThe SAP Snap provides BAPI and RFC level connectivity to the SAP ERP modules such as FICO, as well as facilitating CRM and SAP customer, invoice and product data synchronization.

Supported SAP Versions: SAP Server 4.7C to ECC 6.0

Complete End-to-End Business Processes

SAP Snap enables companies with SAP ERP systems to easily do business over the Web. SAP Snap bridges the borders between different systems and users. The Snaplogic SAP Snap enhances the capabilities of SAP ERP system by providing:

  • Push information to customer-facing functions for real-time analysis and decision-making.
  • Increased operational efficiency by removing the need for re-keying, cutting and pasting information, and screen swapping.
  • Single view of leads, customers, accounts, contacts and opportunities

SAP Solutions and Automation

Companies can use the Snaplogic SAP Snap to retrieve information from a customer/supplier’s portal and integrate the information with other internal applications. Snaplogic’s SAP Snap can also be an integral part of any solution revolving around e-commerce, CMS etc.

Improved Productivity and Security

SAP Snap improves efficiency by eliminating redundant processes in data maintenance between multiple systems. Thus it also improves data quality and enables accurate master data management across systems. SnapLogic’s SAP Snap supports the well-established standard encryption technology, Secure Socket Layer (SSL). Certificates and digital signatures ensure authentication and non-repudiation by business partners.

  • Provides access to all types of BAPI including custom BAPIs.
  • Supports custom fields defined in SAP
  • SnapLogic SAP Snap is compliant with ECC5 and ECC6 releases of SAP.

The SAP Snap supports the following operations on the SAP system:

  • The user can enter the BAPI name and upon clicking “Suggest”, the appropriate input/output views and properties will automatically be generated
  • Get the BAPI object based on its description
  • Execute the BAPI
  • CRUD (Create, Read, Update and Delete) operations based on BAPI functionality

Sample list of supported SAP objects: (For a complete list , please refer to the release document provided by SAP .

  • BAPI_CREDITOR_EXISTENCECHECK Check Existence of Vendor
  • BAPI_CREDITOR_FIND Vendor matchcode
  • BAPI_CREDITOR_GETDETAIL Vendor Details
  • BAPI_CREDITOR_GET_PW_REG Read entry for vendor password
  • BAPI_CREDITOR_INITPASSWORD Initialize Vendor Password
  • BAPI_SALESGROUP_GET_DETAIL Sales Group: Display Name
  • BAPI_SALESOFFICE_GET_DETAIL Sales Office: Display Name
  • BAPI_SALESORG_EXIST Sales Organization: Existence Check
  • BAPI_SALESORG_GET_DETAIL Sales Organization: Display Data
  • BAPI_SALESORG_OFFICE_EXIST Sales Organization / Sales Office: Existence Check
  • BAPI_COMPANY_EXISTENCECHECK Check if company exists
  • BAPI_COMPANY_GETDETAIL Company details
  • BAPI_COMPANY_GETLIST List of companies
  • BAPI_PROFITCENTER_CHANGE Change Profit Center
  • BAPI_PROFITCENTER_CREATE Create Profit Center
  • BAPI_PROFITCENTER_GETDETAIL Display Profit Center Master Data
  • BAPI_PROFITCENTER_GETLIST Display List of Profit Centers
  • BAPI_CREDITOR_EXISTENCECHECK Check Existence of Vendor
  • BAPI_CREDITOR_FIND Vendor matchcode
  • BAPI_CREDITOR_GETDETAIL Vendor Details
  • BAPI_CREDITOR_GET_PW_REG Read entry for vendor password
  • BAPI_CREDITOR_INITPASSWORD Initialize Vendor Password
  • BAPI_CREDIT_ACCOUNT_GET_STATUS Determine Credit Status of Credit Account
  • BAPI_CREDIT_ACCOUNT_REP_STATUS Receive Credit Management Account

Benefits:

Leverage your SAP data across your business to focus efforts around the following:

  • Capturing new customers and increasing repeat business
  • Improving inventory management and reducing inventory levels
  • Improving forecasting and collections
  • Achieve a single view of the customer (Customer360)
  • Enhancing operational efficiency and preventing re-keying of data
  • Enabling real-time analysis and decision-making

Potential Process Flows:

Here are some of the potential process flows related to supplier/vendor portals:

  • Vendor Account Management : Enable the submission of purchase orders to your suppliers. Receive acknowledgments and delivery schedules straight into SAP with SnapLogic’s SAP Snap. If the vendor is managing the inventory, the inventory synchronization can be executed real time.
  • Invoice Entry: Enable suppliers to submit their invoices online against the PO to SAP.
  • Self Service: Directly query the SAP data from the portal via the SAP Snap.

Learn more about On-Premise ERP Integration here.
Learn more about cloud application integration here.
Learn more about cloud data integration here.

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