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What are the system impacts of the following AN Configurations

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We are implementing the DSN with S4H. During the Configuration phase we can see there are few settings in the Administration -> configuration Tab in the Buyer Network

We would like to understand how the following sections impact the overall AN Document Processing.

How would these information show up in the Overall PO to Invoice Process Cycle

1. Extended Profile Settings and Information

2. Additional Information

3. Manage Business Units

4. Messaging Configuration

5. Handling Unit Profile for Ship Notice

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Answers (1)

Product and Topic Expert
Product and Topic Expert
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Please review following link to Ariba Network Buyer admin guide:

Additional info for business units:

More information for the other information can be found on