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SM-24396
This feature verifies supplier data integration with SAP S/4HANA using supplier management configuration best practices for integration, including supplier request and registration project best practices.
SLP S/4HANA point to point bi-directional integration is not verified.
This verification shall bring in parity with SLP MDG bi-directional integration that was released and provide a clear message to customers on the supported SAP S/4HANA release versions and best practices.
Buyer
Automatically On
SAP Ariba Supplier Lifecycle and Performance
SAP Ariba Supplier Information and Performance Management
SAP Ariba Strategic Sourcing Suite
For SAP Ariba Supplier Information and Performance Management, this feature requires the "new architecture."
For prerequisites and restrictions for supplier data integration with SAP ERP, refer to Prerequisites and restrictions.
Supplier data integration with SAP ERP using SAP Integration Suite, managed gateway for spend management and SAP Business Network must be configured as described in the SAP Integration Suite, managed gateway for spend management and SAP Business Network configuration guide, including Configuring integration to support SAP Ariba Supplier Lifecycle and Performance with SAP Integration Suite, managed gateway for spend management and SAP Business Network.
If you plan to collect supplier bank account information that includes only IBAN numbers, refer to SAP Note 3926463 Links to information published on SAP site on a required configuration in SAP ERP.
To set up and edit supplier request and registration project templates, you must be a member of the Template Creator group.
To manage integration settings for supplier data in your site, you must be a member of the SM ERP Administrator group.
None identified
Strategic Sourcing 2205
Supplier Information & Performance Management 2205
Supplier Lifecycle & Performance 2205