Start with one meaningful update
Identify the record that changes in SAP or Supabase, where it needs to appear, and which team depends on it.
ERP / Database
SAP and Supabase integration
Plan how SAP and Supabase should share data across your business. Work with Stacksync engineers on record mapping, system access, and the requirements for running the integration.
- Scope your workflow with an integration engineer
- Review the systems, records, and updates you need
Integration planning
stacksync.com Your integration scope
Start with the update your team needs
Bring the source, destination, and record types. A Stacksync engineer will help establish the available implementation path.
Review the integration scopeBuild the right connection
Turn your integration requirement into a clear implementation path
Explore a SAP and Supabase integration with a Stacksync engineer. Stacksync support for SAP and Supabase is not established by the connector documentation reviewed for this page. Start with one record and the update your business needs to identify an implementation path.
Establish the available connection
Bring the objects, account editions, and required directions. An engineer can review the connector path, permissions, and field access.
Define a result you can verify
Agree on record matching, acceptable delay, expected volume, and how your team will resolve failed updates.
Adopted by fast-scaling companies moving mission-critical data in real time
Case study
Migrated from MuleSoft
Case study
Migrated from Celigo
Migrated from Heroku Connect
Migrated from Matillion
Case study
Migrated from Fivetran
Case study
Migrated from Celigo
Data and connection referencesAvailable documentation, candidate record relationships, and questions for your technical review.
Record coverage for your integration
Compare the record types in SAP and Supabase, then choose the ones your workflow needs. Check each record's read and write support before mapping fields between systems.
SAP
Record types to review with Stacksync
| Object or data type | Coverage and checks |
|---|---|
| Business Partners | Confirm support for this record type and the direction you need. |
| Materials (Products) | Confirm support for this record type and the direction you need. |
| Sales Orders | Confirm support for this record type and the direction you need. |
| Purchase Orders | Confirm support for this record type and the direction you need. |
View 2 more record types
| Object or data type | Coverage and checks |
|---|---|
| Outbound Deliveries | Confirm support for this record type and the direction you need. |
| Billing Documents | Confirm support for this record type and the direction you need. |
Supabase
Record types to review with Stacksync
| Object or data type | Coverage and checks |
|---|---|
| Tables | Confirm support for this record type and the direction you need. |
| Views | Confirm support for this record type and the direction you need. |
| Schemas | Confirm support for this record type and the direction you need. |
| auth.users | Confirm support for this record type and the direction you need. |
View 2 more record types
| Object or data type | Coverage and checks |
|---|---|
| Row Level Security Policies | Confirm support for this record type and the direction you need. |
| JSONB Columns | Confirm support for this record type and the direction you need. |
Connection requirements and limits
SAP
- Integration interface
- OData (v2/v4) APIs on S/4HANA; BAPI/RFC and IDoc on ECC and on-prem systems; SOAP services
- Authentication
- Confirm the credentials, API plan, and permissions required for SAP.
- Change detection
- Confirm how Stacksync detects changes for this connector and the objects you need.
- Read access
- Confirm with Stacksync
- Write access
- Confirm with Stacksync
Limitations to check
- Confirm Stacksync support for SAP and the record types your workflow needs.
- Review write-back, deletion handling, update timing, and account limits with the integration team.
Supabase
- Integration interface
- Direct PostgreSQL wire protocol connection, plus an auto-generated REST API (PostgREST)
- Authentication
- Confirm the credentials, API plan, and permissions required for Supabase.
- Change detection
- Confirm how Stacksync detects changes for this connector and the objects you need.
- Read access
- Confirm with Stacksync
- Write access
- Confirm with Stacksync
Limitations to check
- Confirm Stacksync support for Supabase and the record types your workflow needs.
- Review write-back, deletion handling, update timing, and account limits with the integration team.
Prepare your technical review
Use the worksheets and reference checks to capture record identity, ownership, and the result your business expects.
Implementation reference
Record identity and field ownership
Use these data-model references to describe the records your connection needs. They are planning examples; connector availability and supported operations must be established before implementation.
Download the mapping worksheetCSV · No email required · Record matching, ownership, and test cases
Reporting datasetBusiness Partners Proposed customer table in Supabase (choose its name)
Plan a customer dataset while preserving its source meaning.
- SAP
- Object support to establish
- Supabase
- Your database schema
Record identity
Determine whether each customer represents an individual, a company, or a business-unit relationship before matching it to a contact or organization. Retain the source customer ID and destination ID; names and email alone are insufficient.
Field ownership
Separate the customer relationship from contact details, billing authority, and consent. Choose an owner for each field after identifying whether the customer is a person or company.
Fields to include
- Source customer ID
- Person/company classification
- Legal entity or business unit
- Destination identity reference
Reporting datasetSales Orders Proposed sales order table in Supabase (choose its name)
Plan a sales order dataset while preserving its source meaning.
- SAP
- Object support to establish
- Supabase
- Your database schema
Record identity
Preserve both the order ID and stable line IDs. Allow one order to relate to several shipments or invoices.
Field ownership
Decide which system approves the order and which can cancel or amend it after fulfillment begins.
Fields to include
- Source order ID
- Customer reference
- Line references and quantities
- Order status
- Currency
Reporting datasetGL Accounts and Journal Entries Proposed journal or ledger entry table in Supabase (choose its name)
Plan a journal or ledger entry dataset while preserving its source meaning.
- SAP
- Object support to establish
- Supabase
- Your database schema
Record identity
Retain journal ID and line IDs within the legal entity and accounting period.
Field ownership
The ledger owns posting approval and period controls; an integration should not treat a posted journal as an ordinary editable row.
Fields to include
- Source journal ID
- Account references
- Debit/credit amounts
- Entity
- Accounting period
Reporting datasetMaterials (Products) Proposed product or catalog item table in Supabase (choose its name)
Plan a product or catalog item dataset while preserving its source meaning.
- SAP
- Object support to establish
- Supabase
- Your database schema
Record identity
Distinguish the product ID, variant ID, SKU, and price-list entry; they are not interchangeable keys.
Field ownership
Assign ownership for catalog content, price, and stock separately.
Fields to include
- Source product ID
- SKU or variant reference
- Description
- Unit of measure
- Price-list reference
Reporting datasetInventory / Stock Proposed inventory or stock position table in Supabase (choose its name)
Plan a inventory or stock position dataset while preserving its source meaning.
- SAP
- Object support to establish
- Supabase
- Your database schema
Record identity
Identify stock by product/variant, location, and any lot or serial dimension; a product ID alone is insufficient.
Field ownership
Choose the stock authority and distinguish available, reserved, and physical quantities.
Fields to include
- Product reference
- Location reference
- Quantity type
- Quantity
- As-of time
Reporting datasetPurchase Orders Proposed purchase order table in Supabase (choose its name)
Plan a purchase order dataset while preserving its source meaning.
- SAP
- Object support to establish
- Supabase
- Your database schema
Record identity
Retain purchase-order and line IDs together with the supplier and legal-entity context.
Field ownership
Keep procurement approval separate from receipt and payment states.
Fields to include
- Source purchase-order ID
- Supplier reference
- Line references
- Quantity
- Approval status
Architecture decision
Choose how to connect your systems
Choose a method around one example record and the update your business needs. Use Business Partners / Proposed customer table in Supabase (choose its name) to review record matching and confirm Stacksync support for the required operations. Compare ongoing sync, a custom workflow, and a scheduled export against that requirement.
Stacksync managed sync
- Best fit
- Review compatibility with a Stacksync engineer using an example of the records and updates you need.
- Operating responsibility
- Fits ongoing record synchronization when the required operations are supported. Add workflow steps for approvals or business actions that go beyond copying fields.
- Before you choose
- Check record matching: Determine whether each customer represents an individual, a company, or a business-unit relationship before matching it to a contact or organization. Retain the source customer ID and destination ID; names and email alone are insufficient. Verify field coverage, deletion handling, and how changes are detected.
Native vendor integration
- Best fit
- A vendor-built integration may fit if it supports your SAP and Supabase record types.
- Operating responsibility
- Can reduce setup for a supported workflow. You may need another method for records or business steps it does not cover.
- Before you choose
- First check whether either vendor offers this integration. If available, verify Business Partners / Proposed customer table in Supabase (choose its name), update direction, account tier, and related-record handling.
Custom API or workflow
- Best fit
- Consider when SAP and Supabase need a transformation, approval, or action outside a direct record sync.
- Operating responsibility
- Provides control over business steps; the team owns credentials, version changes, error queues, and reconciliation.
- Before you choose
- Verify endpoint permissions, pagination, quotas, duplicate detection, and failure recovery. Separate reading history from actions that send messages, grant access, or post transactions.
File or scheduled snapshot
- Best fit
- Consider for a one-time SAP / Supabase migration or a reporting need with an explicit freshness window.
- Operating responsibility
- Can simplify a bounded transfer; later changes and deletion history require another extraction or a separately designed incremental process.
- Before you choose
- Record the extraction cutoff, source IDs, encoding, date/number formats, and reconciliation totals.
Workflow reference
From a business event to the right update
Open a workflow to see its trigger, record relationships, and expected result.
Customer reporting workflow
Starting event: A change to the selected Business Partners or Proposed customer table in Supabase (choose its name) record needs a defined result in the other system.
- Start with SAP Business Partners and Supabase Proposed customer table in Supabase (choose its name). Use the record-matching and field-ownership rules from your mapping worksheet.
- Resolve person or company type, legal entity, business role, and any billing account before transactions.
- Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.
Expected result: Test an individual buyer, a company buyer, and one company with multiple billing relationships. Do not merge these into a single generic contact.
If it fails: Hold ambiguous customer matches for review and resolve customer type before retrying dependent records.
Sales order reporting workflow
Starting event: A change to the selected Sales Orders or Proposed sales order table in Supabase (choose its name) record needs a defined result in the other system.
- Start with SAP Sales Orders and Supabase Proposed sales order table in Supabase (choose its name). Use the record-matching and field-ownership rules from your mapping worksheet.
- Create or locate the customer and products first; resolve taxes, currency, and fulfillment references.
- Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.
Expected result: Test a multi-line order, a partial cancellation, and two partial shipments. Compare line totals as well as the header.
If it fails: Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
Journal or ledger entry reporting workflow
Starting event: A change to the selected GL Accounts and Journal Entries or Proposed journal or ledger entry table in Supabase (choose its name) record needs a defined result in the other system.
- Start with SAP GL Accounts and Journal Entries and Supabase Proposed journal or ledger entry table in Supabase (choose its name). Use the record-matching and field-ownership rules from your mapping worksheet.
- Resolve chart-of-account, currency, entity, and dimension references before lines.
- Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.
Expected result: Verify balanced debits and credits, dimension requirements, and rejection for a closed period.
If it fails: Reconcile posting status and use the finance-approved reversal or adjustment process instead of replaying a posted entry.
Reconcile SAP business records with Supabase
Starting event: A finance-owned record in SAP needs operational visibility through a selected destination dataset.
- Select Business Partners or Materials (Products) with the correct legal entity, period, and currency.
- Define a reporting relationship in Supabase; do not equate customer records, ledger accounts, and posted transactions.
- Decide whether the process only reports a financial state or requests an approved accounting action, and maintain a separate transaction ID for each action.
Expected result: Totals reconcile within the same entity/currency/window; a repeated handoff creates no duplicate financial transaction.
If it fails: Verify posting and settlement state before retrying. Use the approved adjustment path for already-posted transactions.
Production readiness
Test the behavior your business depends on
Keep both record IDs with the expected and actual result. Reconcile the same filters and time window in each system.
Business Partners / Proposed customer table in Supabase (choose its name)
Test case
Test an individual buyer, a company buyer, and one company with multiple billing relationships. Do not merge these into a single generic contact.
Expected result
The expected customer relationship is preserved with no duplicate action or unintended write.
Sales Orders / Proposed sales order table in Supabase (choose its name)
Test case
Test a multi-line order, a partial cancellation, and two partial shipments. Compare line totals as well as the header.
Expected result
The expected sales order relationship is preserved with no duplicate action or unintended write.
GL Accounts and Journal Entries / Proposed journal or ledger entry table in Supabase (choose its name)
Test case
Verify balanced debits and credits, dimension requirements, and rejection for a closed period.
Expected result
The expected journal or ledger entry relationship is preserved with no duplicate action or unintended write.
Materials (Products) / Proposed product or catalog item table in Supabase (choose its name)
Test case
Test two variants of one product, a changed SKU, and a price that applies to only one market or currency.
Expected result
The expected product or catalog item relationship is preserved with no duplicate action or unintended write.
Direction and permissions
Test case
Bring an example source record and the intended destination operation to the compatibility review. Confirm the supported route before granting write access.
Expected result
Only an approved, supported direction and permitted fields are written.
Freshness and reconciliation
Test case
Measure source and destination times for the selected records under normal load and a burst. Reconcile IDs and values using the same filters and cutoff.
Expected result
The process meets its agreed freshness target and reconciliation has no unexplained differences.
Failure recovery
Find the cause. Restore the data flow.
Start with the failed record and the destination error, then inspect the source value, field requirements, and access.
Rejected or repeated customer change
Investigate
Inspect SAP Business Partners and Supabase Proposed customer table in Supabase (choose its name), their IDs, and the destination error.
Next action
Hold ambiguous customer matches for review and resolve customer type before retrying dependent records.
Rejected or repeated sales order change
Investigate
Inspect SAP Sales Orders and Supabase Proposed sales order table in Supabase (choose its name), their IDs, and the destination error.
Next action
Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
Rejected or repeated journal or ledger entry change
Investigate
Inspect SAP GL Accounts and Journal Entries and Supabase Proposed journal or ledger entry table in Supabase (choose its name), their IDs, and the destination error.
Next action
Reconcile posting status and use the finance-approved reversal or adjustment process instead of replaying a posted entry.
A record type or update is unavailable
Investigate
Check the SAP and Supabase connector guides, account permissions, and any operations marked On Request.
Next action
Ask the integration team to confirm a supported way to handle that record. Verify whether it needs connector configuration or a separate workflow step.
Source and destination disagree after a retry
Investigate
Compare current source values, destination validation, identity mappings, and any side effects already completed.
Next action
Stacksync issue retry reads the current source state. Decide the intended state before retrying or reverting; reconcile downstream effects separately.
Read the Stacksync issues dashboard guide for retry and revert behavior.
How updates move between SAP and Supabase
See how each system detects changes and which updates the other system can receive. Each direction has its own permissions and record requirements.
SAP Supabase Direction requires confirmation
Detect changesConfirm how Stacksync detects changes for this connector and the objects you need.
Apply updatesConfirm that Stacksync can create or update the records you need in Supabase.
Supabase SAP Direction requires confirmation
Detect changesConfirm how Stacksync detects changes for this connector and the objects you need.
Apply updatesConfirm that Stacksync can create or update the records you need in SAP.
Update timing and record limits
- Measure initial-load and ongoing-change latency separately. Source detection, selected objects, account limits, and destination validation determine the observed delay.
- Review write-back, deletion handling, update timing, and account limits with the integration team.
- Review write-back, deletion handling, update timing, and account limits with the integration team.
Prepare SAP and Supabase access
Set up both accounts before testing the mapping. Use test records where available, and identify the account administrator who can approve access and help resolve setup errors.
SAP setup checklist
- Identify the SAP account, edition, environment, and business objects the integration must access.
- Confirm a Stacksync connector or implementation path for SAP, including read/write support, authentication, and initial-load limits.
Supabase setup checklist
- Identify the Supabase account, edition, environment, and business objects the integration must access.
- Confirm a Stacksync connector or implementation path for Supabase, including read/write support, authentication, and initial-load limits.
Prepare to go live
Record the fields each system can update, the first-load cutoff, both record IDs, the expected update delay, and who handles errors. Complete the tests before production before expanding to more records.
Use the SAP and Supabase planning worksheet to capture these decisions. Record the access owner in the worksheet and enter credentials only in the connection setup.
FAQ
SAP and Supabase integration FAQ
-
Explore a SAP and Supabase integration with a Stacksync engineer. Stacksync support for SAP and Supabase is not established by the connector documentation reviewed for this page. Start with one record and the update your business needs to identify an implementation path.
-
Confirm two-way support with Stacksync for the records and fields you need in both systems. Access to a vendor API does not confirm that its Stacksync connector supports write-back.
-
Prepare both accounts, the selected object schemas, stable source and destination IDs, and the expected outcome. Identify the SAP account, edition, environment, and business objects the integration must access. Identify the Supabase account, edition, environment, and business objects the integration must access. Use the pair worksheet to record ownership and acceptance criteria.
-
Measure initial-load and ongoing-change latency separately. Source detection, selected objects, account limits, and destination validation determine the observed delay.
-
No. Stacksync documents that pre-existing duplicates are not merged automatically when two-way sync begins. Review the initial dataset and matching plan before enabling it; an empty destination can simplify the first load.
-
Start with one business entity and a stable record ID. Map a small set of editable fields with compatible types, test required values and relationships, then expand after the pilot passes.
-
Check the destination error, field constraints, permissions, and current source value. The Stacksync issues dashboard supports retry and revert; retry reads current source values, so verify the intended record state before acting.
-
Use the current Stacksync pricing page and confirm the supported implementation with the team. Scope the required objects, record volume, update frequency, initial load, and support needs when comparing a managed connector with native or custom development.
-
Start by reviewing Business Partners in SAP and Proposed customer table in Supabase (choose its name) in Supabase. Check how these records relate in your workflow, then confirm the actual fields and supported operations. Test record matching and one failed or repeated update before adding more records.
-
Choose a method around one example record and the update your business needs. Use Business Partners / Proposed customer table in Supabase (choose its name) to review record matching and confirm Stacksync support for the required operations. Compare ongoing sync, a custom workflow, and a scheduled export against that requirement.
Related integration plans
Explore another route involving one of these systems.
SECURITY
Security teams trust Stacksync
As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.
SOC 2 Type II
ISO 27001
HIPAA BAA
GDPR
CCPA
DPF US-EU-UK-CH
→ SECURITY WITH BENEFITS
SSO & SCIM
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Alerts
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
Secure connection options
Securely connects to your systems with:
Related integrations
Review documented support, sync direction, and setup requirements on each pair page. Search all 564 integrations listed for SAP and Supabase.
Popular · 6 of 564
-
SAP and MariaDB -
SAP and SQL Server -
SAP and Postgres Heroku -
SAP and Airtable -
Supabase and DEAR Inventory -
Supabase and Epicor ERP
No integrations match .
