|
Supplier Management and Business Network |
|
|
Procurement Collaboration
|
Enablement Model |
|
Learn More |
|
|
Feature Name & Description |
Automatically On |
Customer Configured |
|
KT |
NFA |
|
|
Items to Ship in new supplier workbench [CSC-19230] The Items to Ship tile has been added to the new supplier workbench, allowing you to create online ship notices more quickly and efficiently. |
|
|
|
|
|
|
|
User interface support for customer reference [CSC-24808] In the Ariba Network user interface, this feature adds a customer reference to the details page of an order or release. |
|
|
|
|
|
|
|
Validation of invoice reference number in pre-approved invoices for India. [NG-4710] According to the 2019 tax regulation in India, when a supplier submits an invoice online to the Invoice Registration Portal (IRP), a unique invoice reference number (IRN) and QR code are generated for that invoice. Suppliers must provide the IRN along with other invoice details and upload the pre-approved invoice during invoice creation in Ariba Network. The IRN, invoice date, invoice number, and GSTN provided must be the same as in the uploaded pre-approved invoice.
Ariba Network now validates the IRN in pre-approved invoices during invoice creation. Ariba Network computes an IRN value within the system using parameters such as invoice number, invoice date (financial year), and supplier GSTN, and then validates it against the entered IRN. The system displays an error message if there is a mismatch in any one of these values. This prevents suppliers from updating incorrect IRN. |
|
|
|
|
|
|
|
Support for orders containing both material and lean-service items in the 4R2 integration scenario [NP-25895] With this feature, orders containing both material and lean-service items are supported in the Service Procurement with Ariba Network and SAP Fieldglass (4R2) integration scenario. It also supports multi-line service entry sheets and associated invoices. |
|
|
|
|
|
|
|
SAP Supplier Financing [PAY-3711] SAP Ariba Supplier Financing leverages the digital footprints created on Ariba Network to reduce friction for MSMEs (Micro, Small and Mid-Sized Enterprises) in pursuit of financial health. It’s a self-service solution that enables small businesses who want to find suitable working capital finance by simply consenting access to their data and be provided with a list of pre-qualified offers at competitive terms from multiple online funders/lenders. The suppliers may select one or more pre-qualified offers to complete the full due diligence and on boarding formalities with the funder/lender; which will be covered under separate terms of use and financial agreements of that specific funder/lender. During the term of the financial agreement between the two parties, the solution will also automate exchange of the AN transaction data with the chosen lender/funder to simplify the lending/funding process. |
|
|
|
|
|
|
|
Early Payment Offer Email Notification Improvements [PAY-5414] SAP Ariba now allows suppliers to choose a frequency the receive early payment notifications – either once per approved invoice or once per day at a supplier-specified time. |
|
|
|
|
|
|
|
Enhancements to transaction data deletion and retention for Ariba Network [REGAN-1654] This feature provides the following enhancements to the transaction data deletion and retention policy for Ariba Network: - Recurring deletion and one-time deletion: In addition to being able to request recurring deletion of transaction data, users can now request a one-time deletion of data. - Download of transaction documents identified for deletion: After documents are identified for deletion, users have up to thirty days to download the ZIP files. - Additional document types can be deleted: Spot quotes and proof of services are now supported for deletion. |
|
|
|
|
|
|
|
Revocation of user access from Ariba Network and removal of user's personal information [REGAN-1716] Ariba Network users can request the administrator to remove their personal information from the system. If approved, the user no longer can log into Ariba Network, and their personal information is no longer visible to users, including in transaction documents. |
|
|
|
|
|
|
|
Organization Profile report [REGAN-3372] Previously, Ariba Network customers couldn't export their company profile. With this feature, Ariba Network buyers and suppliers can generate an Organization Profile report, a simple way to download their company profile information from Ariba Network in CSV format. |
|
|
|
|
|
|
|
On-time payment rate KPI and benchmarking widgets [SA-12332] The On-time payment rate KPI and benchmarking widgets allow suppliers to compare the performance of their customers to the aggregate performance of the network by supplier region, buyer industry, and performance quartile. |
|
|
|
|
|
|
|
Document number links in workbench tiles for Standard accounts [SA-23330] The Standard account experience has been improved to allow navigation to document details pages from all workbench tiles. On document pages, Standard account users can now perform actions based on their permissions.
As of September 02, 2021, this feature is available on all SAP Business Network standard accounts.
|
|
|
|
|
|
|