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Restrict Remit To field in BN Invoice
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on 2024 Apr 17 8:30 AM
My client utilises SAP Business Network & SAP Ariba SLP. They have encountered situations where their suppliers are updating their banking details in the Remit ID on the Business Network instead of in their SLP profile.
Is there a way to restrict these fields in BN?
Or Is there a way to map the remit to information in BN to update in SAP S/4 HANA Public Cloud?
SAP Business Network for Procurement and SAP Business Network for Supply Chain SAP Business Network for Suppliers SAP Ariba Supplier Lifecycle and Performance SAP S/4HANA Cloud Public Edition
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Answers (1)
Vijayendra
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Hello @Tegan
Request you to check the scenarios available as of now for S/4 Cloud to BN connection.
Best Regards,
Vijayendra
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