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ID: SM-9657
SAP Ariba Readiness Feature Preview - Enhancements to supplier bank ID management
This feature introduces the ability to automatically add bank IDs to supplier banks using optional custom country-specific prefixes instead of requiring suppliers to provide these IDs when answering bank account questions. These automatically generated IDs provide a systematic, sequential way of identifying supplier banks using syntax that an integrated ERP system recognizes and prevent suppliers from entering invalid bank ID values.
Planned Feature Release: SAP Ariba Q4 2019 Release