Q4 2019 Readiness Feature Preview: Enhancements to supplier bank ID management (PDF)

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