DSN - Non-PO invoices - Missing FI parameters in ERP

[TSoon]

Hi expert,

I was referring to SAP Ariba Cloud Integration Gateway Configuration Guide for the parameters to be maintained in SAP ERP for Non-PO invoices as shown below.

But I could not locate this in our ERP system (SAP ECC EhP6), did we miss out anything? Or it is not applicable for EhP6 version? (See screen shot below)

Thanks.

TS

[former_member132328]

Looks like you may need to implement the ARBCIG_FI_INVOICE BAdI to customize the FI-invoices received from Ariba Network. Was that done?

For more information on how to implement the BAdI refer to this sap help page:

https://help.sap.com/viewer/cff6febb0b9c4e66bad1fd7b5d6fe4ff/cloud/en-US/46b1621e6a364b60b0d168b6d7e...

[TSoon]

Hi Trusha,

We will implement the BAdi and check it out. The SAP documentation should be revised to reflect that this is missing for SAP ECC version. Otherwise, the efforts estimation for partners will be left out due to additional customized efforts are required.

Thanks.

TS

[TSoon]

Hi Trusha Sampat,

I could not locate this Badi in our SAP ERP servers. Could you advise whether the BAdi suggested is for which ERP version onwards.

Thanks.

TS