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Documentation Index

Fetch the complete documentation index at: https://docs.leedab.com/llms.txt

Use this file to discover all available pages before exploring further.

ABs use your ERP the same way your buyers do: log in, navigate, read, update. No API keys, no ETL, no schema mappings.

Systems

Supports SAP S/4HANA, SAP ECC, and SAP Ariba.
  • Reads open POs against supplier confirmations and ASNs
  • Navigates standard transaction codes (ME23N, ME2M, ME5A) without ABAP customization
  • Flags quantity discrepancies and escalates to your channel
  • Screens order lines against BIS and OFAC before release
Enrollment: Dedicated SAP dialog user. No BASIS involvement, no RFC connections, no transport requests.

Enrollment checklist

  • Dedicated service account — one per surface, not a personal account
  • MFA/SSO details — method in use and provisioning contact
  • In-scope workflows — transaction codes, module paths, or approval queues
  • Test POs — 2–3 open orders for Day 3 live validation