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Restricting Bank fieds from Ariba CIG to S4!

rajanaveed
Discoverer
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125

Can you please tell me that how can we restrict the incoming bank details of the business partners during migration (MDG) from Ariba CIG to S4. The change scenario in BP should display existing bank fields of S4 in place of Ariba fields. In simple words, the inbound bank data should be replaced by S4 existing bank data

rajanaveed
Discoverer
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Actually, the bank details optionmicrosoftteams-image-1.pngmicrosoftteams-image-2.pngs are omitted from the suppliers proforma and these are no more in use. For new customers when there is data migration (from ARIBA CIG to S4), there is no issue, since there is no bank data available back in S4 tables (like BUT0BK), but for old customers when the payload arrives in S4, the bank data is changed everytime with new one. This is the issue. Requirement is to restrict the new bank related data from Ariba (from the old suppliers), and after restriction, of course the bank related fields will be showing no data or blank (Ariba inbound field), so these blank fields should be filled with already existing bank data stored in S4. Means proxy data should be replaced by local existing data in S4

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