cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Restrict Remit To field in BN Invoice

Tegan
Explorer

a month ago

0 Kudos

My client utilises SAP Business Network & SAP Ariba SLP. They have encountered situations where their suppliers are updating their banking details in the Remit ID on the Business Network instead of in their SLP profile.

Is there a way to restrict these fields in BN?

Or Is there a way to map the remit to information in BN to update in SAP S/4 HANA Public Cloud?

SAP Business Network for Procurement and SAP Business Network for Supply Chain SAP Business Network for Suppliers SAP Ariba Supplier Lifecycle and Performance SAP S/4HANA Cloud Public Edition 

SAP Business Network for Procurement and SAP Business Network for Supply Chain
SAP Business Network for Procurement and SAP Business Network for Supply Chain
SAP Business Network for Procurement and SAP Business Network for Supply Chain
SAP Business Network for Suppliers
SAP Business Network for Suppliers
Additional Software Product
SAP Ariba Supplier Lifecycle and Performance
SAP Ariba Supplier Lifecycle and Performance
Software Product
SAP S/4HANA Cloud Public Edition
SAP S/4HANA Cloud Public Edition
SAP S/4HANA Cloud
Show replies
Show replies
Answer

Accepted Solutions (0)

Answers (0)

Ask a Question