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SAP Workflow Mining v1.0.0

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@chrbailey chrbailey released this 02 Jan 23:50
· 101 commits to main since this release

[1.0.0] - 2026-01-02

Initial release of SAP Workflow Mining - extract process mining insights from SAP ECC 6.0 without S/4HANA migration.

Added

Core Features

  • MCP server for SAP ECC 6.0 integration
  • Read-only access via standard SAP BAPIs
  • Pattern Engine for text analysis and clustering

SAP Data Tools

Tool Purpose
search_doc_text Find documents by text pattern
get_doc_text Get all text fields for a document
get_doc_flow Get order-delivery-invoice chain
get_sales_doc_header Order header details
get_sales_doc_items Order line items
get_delivery_timing Requested vs actual delivery
get_invoice_timing Invoice creation/posting
get_master_stub Safe master data attributes (no PII)

Governance (PromptSpeak Integration)

  • PromptSpeak symbolic frame validation
  • Pre-execution blocking for sensitive operations
  • Human-in-the-loop approval workflows
  • Circuit breaker for agent control
  • Hold triggers: broad date ranges, high row limits, sensitive patterns
  • Governance tools:
    • ps_precheck - Dry-run operation check
    • ps_list_holds - List pending approvals
    • ps_approve_hold / ps_reject_hold - Hold management
    • ps_agent_status - Check agent state
    • ps_halt_agent / ps_resume_agent - Emergency controls
    • ps_stats - Governance statistics
    • ps_frame_docs - PromptSpeak reference

Data Adapters

  • RFC Adapter - Production ECC 6.0 connection via node-rfc
    • Connection pooling with health checks
    • Configurable retry and timeout handling
    • SAP-specific error mapping
  • CSV Adapter - Load SAP data from SE16 exports
    • Automatic delimiter and encoding detection
    • Field name normalization
  • Synthetic Adapter - Demo mode with generated data

Security

  • PII redaction enabled by default
  • Audit logging for all operations
  • Row limits (default 200, max 1000)
  • Read-only BAPI access only

Documentation

  • Comprehensive README with quickstart
  • Adapter configuration guide
  • SAP authorization requirements
  • Security and threat model documentation
  • Architecture diagrams

CI/CD

  • GitHub Actions workflow for automated testing
  • TypeScript and Python test suites (214 tests)

Zero risk - Read-only access, no data modification
Zero cost - Open source, MIT license
Zero migration - Works with your existing ECC system