DSN - System ID and End Point Configuration

[S0022095933]

Hello Team,

could you please clarify which steps and configurations are needed in order to enable DSN flows (PO, OC, ASN, Invoice) on Ariba Network, using CIG integration?

we already know it is necessary to request via SR the enablement of the configuration editing, but what is needed to do on SystemID and EndPoints then? considering that it is necessary to link AN with S4 Dev, Quality and then Prod system.

Thanks in advance!

[alejandro234234234]

Dear Prem,

We've configured End Points for DEV and QAS system additional to the Default EndPoint.

EndPoints:

- Default

- DEV System ID

- QAS System ID

Transactions flowing OK using DEV EndPoint: PO > PO Conf > GR > AN Invoice > Remittance

Transaction not going to AN: MM Invoice.

We've checked the MM-Invoice and seems that the issue is with the Supplier Enablement part.

Supplier was set with DEV System ID but MM-Invoices are receiving automatically the Default EndPoint and fails reaching Supplier Account.

Please can you help us?

Best Regards

[Prem_Tracz]

Hi Alejandro,

For ERP-initiated invoice you may need to enable entitlement for your buyer account.

see more here:

DSN & ERP-Initiated Invoice - not visible to Supplier

[former_member1344135]

I'm going through the same thing, I hope they solve you soon so I can find some way to solve my situation.

[Prem_Tracz]

After having Business Application ID visible you will see something like this:

Your next steps are:

Create new System IDs and/or edit the Default one that already exists.

You will end up with a screen like that where each system ID represents different ERP (quality and sandbox):

After that within each system ID you need to configure CIG endpoint at least:

Lastly in document routing within you make sure that DSN transactions will be set to either PO Origin or Cig endpoint (it means the same actually):

This should provide you with a good idea on how to configure all of that.

Regards,

Prem

[munahmed]

Hi,

Which one of the end points needs to be maintained as default. What's the impact of eachend point and system behavior?

Thanks,
Muntasir Ahmed

[S0022095933]

Thank you Dencil!

checking the handbook you reported I can't see a reference for end point configuration guidance. I checked in our system for deployment and "Business Applicaion ID's and End Point" is present. The point is that I would like to have some document or guidance that explains clearly what to set there for each of the flows concerning DSN in "Configure document routing" (PO sending in AN; OC from AN supplier, ASN from AN supplier; etc)

[dencilpaul]

Hey Roberto,

You should be able to follow the steps in our playbook (https://www.sap.com/documents/2020/04/f055a339-917d-0010-87a3-c30de2ffd8ff.html) to get the DSN network connected to the backend and get all the flows you mentioned, up and running.

You don't really need to create an SR to get the end points and systems configured. You should be able to access that menu directly from the buyer account when you login under Administration--> Business Application ID's and End Points. IF you don't see that option there are some "behind the scene' settings that needs to be tweaked. If you are on a DSN deployment and don't see this please reach out to us at dsn4partners@sap.com.

Thanks,
Dencil

[munahmed]

Hi,

There is no reference for end point configuration guidance in the playbook.

[dencilpaul]

Hey Muntasir,

See Prem's response below. Once your buyer account has been enabled with the capability to add business application ID and end points you should be able to follow the steps illustrated below.

Thanks,
Dencil