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SAP S/4 HANA ERP EDI Integration Solution

Released in 2005, SAP S4 Hana is the newest product of SAP AG’s systems. The system is easy to use thanks to SAP Fiori and runs on the Hana In-Memory Platform – using SAP’s latest available technology. Instead of storing data in rows, the systems store data in Columns, giving the user the ability to process and consume a larger volume of data more efficiently. SAP S/4 HANA is built for larger enterprises.

EDI implementations can be complex and lengthy with larger systems. With Vantree’s EDI Solution for SAP S/4 HANA, we make a complex integration easy. You have a full-service solution that includes:

  • Trading partner onboardings
  • Implementation / configuration
  • Mapping & testing
  • Email reports / alerts
  • Project management / coordination
  • Any custom development
  • 24/7 online remote portal access
  • 24/7 data flow monitoring
  • 24/7 support

Vantree’s EDI Solution for SAP S/4 HANA is available in the cloud and on-premise solutions. Rest assured that we will make sure your EDI solution fits your requirements.

Our solution also supports the IDOC and PI/PO process. No matter the approach you would like to take, Vantree can help integrate your document processing decision.

All Inbound and Outbound Documents are monitored and validated through the Vantree EDI Network, ensuring clean data is coming in and out of your system.

Our goals are to:

  • Centralize your data
  • Give you more visibility
  • Help you prevent errors
  • Accelerate resolution times
  • Automate operations
  • Eliminate redundant tasks

If you are looking for a complete solution giving you full visibility, ease of use, and customization to your implementation, please contact us today for more information.

Here are some EDI Documents, Descriptions, IDOC types, and Message Types our customers are trading through Vantree’s EDI Solution for SAP S/4 HANA today:
 

EDI DocumentDescriptionIDOC typeMessage Type
856 (ASN), 940Delivery Shipping NotificationDELVRY01, DELVRY02, DELVRY03 (previously: DESADV01)DESADV
810/812 (based on value in field MESTYP – INVO or CRME)Invoice/Credit MemoINVOIC01INVOIC
850Sales Order Purchase OrderORDERS01, ORDERS02, ORDERS03, ORDERS04, ORDERS05ORDERS
855Sales Order Confirmation Purchase Order ConfirmationORDERS01, ORDERS02, ORDERS03, ORDERS04, ORDERS05ORDRSP
820Extended Payment OrderPEXR2001, PEXR2002PAYEXT
832Price List/CataloguePRICAT01PRICAT
846Stock and Sales DataPROACT01PROACT
850, 856, 940QuotationORDERS01, ORDERS02, ORDERS03, ORDERS04, ORDERS05QUOTES
850, 856, 940Delivery dispatch orderDELVRY03SHPORD
Shipping NotificationSHPMNT03SHPADV
856, 867, 945Ship confirm/PGIDELVRY03SHPCON
856Shipment NotificationSHPMNT01, SHPMNT02, SHPMNT03, SHPMNT04SHPMNT
856, 940Delivery: Dispatch OrderDELVRY03SHPORD
940Delivery: Stock OrderDELVRY03WHSORD
860, 876PO Change RequestORDERS05ORDCHG

SAP Business One Integration Includes