on 2023 Jul 13 11:01 PM
Our Ariba system has been occasionally changing the payment method for vendors in our SAP ECC system. Once the supplier account is created in SAP Ariba should not be changing the payment method again via the sync. I can see from this photo that it was changed from F to D by a user in 2020 in SAP. But just a few months ago it changed itself back from D to F. Not really sure where to look at the why the value was changed other than the design documentation. Anyone have any ideas?
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