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Apr 21, 2023 at 04:51 PM

SAP vendors extended to new company code not synching up with Ariba P2P

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Hi

We are seeing vendors extended to company codes in SAP being ignored when synching up with P2P using the SAP Program ARBCIG_MASTER_DATA_EXPORT, for incremental vendor. We thought we could request a code change to ARBCIG_VENDOR_INCRMENT_EXPORT, to allow for the inclusion of LFB1 in the master data synch process, but have been told that this behaviour is as designed by Ariba support.

So if a vendor is extended to a new company code, no record is written to SAP file ARBCIG_CHANGEDOC, so cannot be sent up to Ariba P2P with the master data batch jobs. They only workaround we have is to make a temporary change to one of the key fields like vendor name or pay terms save then reverse change and save again, to generate a record in the file. I can't believe we are the only Ariba customers that are impacted by this limitation.

Do any of you have any suggestions on how to resolve this?

Thanks in advance

Ian