2005 Readiness Feature Preview: Syntax validation for supplier bank account information (SM-9656)

Feature ID: SM-9656
SAP Ariba Readiness Feature Preview - Syntax validation for supplier bank account information

This feature validates some fields in Bank Account questions to help ensure that the bank information provided by suppliers is in the expected format before it is synchronized with an integrated ERP system. It includes default syntax validations and new data import tasks that allow you to define your own country-specific syntax validations so that they match the syntax requirements of your ERP system, helping to prevent integration errors caused by invalid supplier bank account information.

Planned Feature Release: SAP Ariba 2005 Release