Configuration Guide
< Enter leading SW version (e.g. EHP7 for SAP ERP6.0) >
<Enter release date (e.g. January 2015)>
English
Ariba Network & Backend Customizing
<Subtitle - or delete this paragraph>
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Table of Contents
1 Purpose 3
2 Preparation
2.1
Prerequisites
4
4
3 Configuration
3.1
Default Transaction Rules
3.1.1
Purchase Order Rules
3.1.2
Ariba Buyer Contracts Site Setup Rules
3.1.3
Order Confirmation and Ship Notice Attachment Rules
3.1.4
Quick Enablement Rules
3.1.5
Order Confirmation and Ship Notice Rules
3.1.6
Service Sheet Rules
3.1.7
Invoice Rules
3.1.7.1
General Invoice Rules
3.1.7.2
PO Invoice Field Rules
3.1.7.3
PO and Non-PO Invoice Field Rules
3.1.7.4
Invoice Address Rules
3.1.7.5
Blanket Purchase Order Invoice Rules
3.1.7.6
VAT Rules
3.1.7.7
Online Invoice Form Rules
3.1.8
D-U-N-S Number Rule
3.2
CXML Setup
3.3
Business Application IDs
3.4
Supplier Enablement
3.4.1
Establish Relationship
3.4.2
Assign Private ID
5
5
5
6
6
7
7
9
9
9
11
12
13
13
15
16
17
17
17
18
18
19
4 Manual SAP S/4HANA System Configuration for the Ariba Network Integration
4.1
Define Basic Message Settings
4.1.1
Optional: Job repository maintenance
4.2
Define Credentials and End Points for Ariba Network
4.3
Assign Network ID to Company Codes
4.4
Map Company Code for Invoice Verification
4.5
Map Tax Codes for Invoice Verification
4.6
Invoice PDF
4.7
BRF+ Settings
20
20
20
21
21
22
22
23
23
Typographic Conventions
25
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Table of Contents
1
Purpose
This document describes the required settings for an Ariba Network Buyer Account integrated with S4 HANA OP. It comprises
settings in S4 HANA OP such as the maintenance of the Ariba Network ID along with a password as well as settings in the
Ariba Network buyer account.
Please make sure that you did the setup of the technical integration with the Ariba network prior to the settings in this
configuration guide.
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Purpose
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3
2
Preparation
2.1
Prerequisites
You have access to your Ariba Network buyer account. S4 HANA’s baseline setup comprises the integration of purchase order,
supplier invoice and invoice status update.
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Preparation
3
Configuration
The following chapters describe required settings in the Ariba Network Buyer account.
3.1
Default Transaction Rules
General Procedure
1.
Log on to your Ariba Network buyer account. (typically via: buyer.ariba.com)
2.
Go to the Administration tab and choose Configuration.
3.
On the Configuration screen, choose Default Transaction Rules.
4.
On the Default Transaction Rules screen, you create all the following settings in the next section.
3.1.1
Purchase Order Rules
Use
Make settings for purchase order integration with the Ariba Network.
Procedure
Select the Override default purchase order rules checkbox.
Ariba Network
Transaction Rule
Rule Setting
Allow change orders
for fully shipped orders
Optional
Allow change orders
for partially shipped
orders
Optional
Retain status
Optional
Default
Remarks
Please keep in mind that order
confirmations and ship notices are
not being forwarded to your SAP
S/4HANA system. These documents
will remain on the Ariba network and
are accessible through the Buyer
Account.
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Enable ship notice
tracking on change
orders
Optional
Allow change orders in
invoice aggregation
Optional
Allow cancel orders for
fully shipped orders
Optional
Allow cancel orders for
partially shipped
orders
Optional
3.1.2
Ariba Buyer Contracts Site Setup Rules
Ariba Network Transaction
Rule
Rule Setting
Allow suppliers to access
your Ariba procurement
applications for
collaborative invoicing,
requisitioning, managing
time and expense sheets,
and creating service sheets
Do not
activate
3.1.3
Default
S4 HANA Integration Dependency
Order Confirmation and Ship Notice Attachment Rules
Under Order Confirmation and Ship Notice Attachment Rules, you can define the following rules:
Ariba Network Transaction
Rule
Rule Setting
Allow suppliers to include
attachments with order
confirmations
Optional
Leave attachments online
Optional
Default
S4 HANA Integration Dependency
Please keep in mind that order
confirmations and ship notices are
not being forwarded to your SAP
S/4HANA system. These documents
will remain on the Ariba network and
are accessible through the Buyer
Account.
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Configuration
Allow suppliers to include
attachments with ship
notices
Optional
Leave attachments online
Optional
3.1.4
Quick Enablement Rules
Under Quick Enablement Rules, you can define the following rule:
Ariba Network Transaction
Rule
Rule Setting
Allow Quick Enablement
Activation
required
3.1.5
Default
Remarks
Order Confirmation and Ship Notice Rules
Under Order Confirmation an Ship Notice Rules, you can define the following rules:
Ariba Network Transaction
Rule
Rule Setting
Allow suppliers to send
order confirmations to this
account
Optional
Allow suppliers to send
ship notices to this account
Optional
Delivery dates are required
for order confirmation and
ship notice
Optional
Require an estimated
shipping date on order
confirmations
Optional
Require an actual or
estimated shipping date
on ship notices
Optional
Allow suppliers to add
delivery and transport
information to ship notices
Optional
Default
Remarks
Please keep in mind that order
confirmations and ship notices are
not being forwarded to your SAP
S/4HANA system. These documents
will remain on the Ariba network and
are accessible through the Buyer
Account.
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Allow suppliers to send
non-PO ship notices
through cXML.
Optional
Allow zero-quantity line
items in ship notices sent
through cXML.
Optional
Allow multiple purchase
orders in ship notices sent
through cXML.
Optional
Do not allow suppliers to
change line item
description on order
confirmations.
Optional
Allow suppliers to increase
item quantities on order
confirmations
Optional
Apply line item quantity
tolerance to order
confirmations
Optional
Apply line item unit price
tolerance to order
confirmations
Optional
Apply line item subtotal
amount tolerance to order
confirmations
Optional
Allow suppliers to increase
item quantities on ship
notices
Optional
Apply line item quantity
tolerance to ship notices
Optional
Allow suppliers to confirm
or reject an entire
purchase order multiple
times
Optional
Allow suppliers to send
order confirmations on line
item level
Optional
Require suppliers to enter
a comment at the order
confirmation line item
level when there are any
changes.
Optional
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Configuration
3.1.6
Service Sheet Rules
Service sheets are currently not supported by SAP S/4HANA, therefore, do not select any checkbox.
3.1.7
3.1.7.1
Invoice Rules
General Invoice Rules
Under Invoice Rules, go to General Invoice Rules and define the following rules:
Ariba Network
Transaction Rule
Rule Setting
Allow suppliers to send
invoices to this account
Optional
Ignore country-based
invoice rules
Optional
Allow suppliers to send
invoices with service
information
Do not
activate
Require line-item credit
memo to reference
another invoice
Optional
Allow suppliers to send
invoice attachments
Optional
Your procurement
application can download
invoice attachments
(MIME multipart
messages).
Activation
required
Allow suppliers to send
non-PO invoices
Optional
Allow suppliers to send
invoices with a contract
reference.
Do not
activate
Require suppliers to
create an order
confirmation for the PO
before creating an invoice
Optional
Require suppliers to
create invoice with line
item quantity greater
than zero.
Activation
required
Default
Remarks
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Require suppliers to
create invoice with line
item price greater than
zero.
Activation
required
Require suppliers to
create a ship notice for
the PO before creating an
invoice
Optional
Allow suppliers to send
invoices if a PCard or
credit card was included
in the order
Optional
Allow suppliers to send
header credit memos and
debit memos
Do not
activate
Allow suppliers to send
line-item credit memo
Activation
required
Require suppliers to
provide a reason for each
credit memo
Optional
Allow suppliers to cancel
invoices they create
Optional
Allow suppliers to reuse
invoice numbers
Optional
Allow suppliers to enter
advanced pricing details
at line item level
Do not
activate
Allow the Bill To Address
to be mapped to the
corresponding system ID
for non-PO invoices sent
through cXML, CVS, or
EDI
Do not
activate
Allow case-insensitive
invoice matching
Optional
Require suppliers to
include only shipped
quantities on invoices.
Optional
Require suppliers to
include only received
quantities on invoices.
Optional
Allow suppliers to add
allowances and charges
to invoices.
Optional
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Configuration
3.1.7.2
1.
2.
PO Invoice Field Rules
Under Invoice Rules, go to PO Invoice Field Rules and define the following rules:
Ariba Network Transaction
Rule
Rule Setting
Default
Remarks
Allow suppliers to change
the currency for unit price
Do not
activate
Allow suppliers to change
the unit price
Optional
Allow suppliers to change
the unit of measure
Do not
activate
Allow suppliers to increase
item quantities
Optional
Allow suppliers to increase
line item subtotals
Optional
Allow suppliers to change
part numbers.
Do not
activate
Allow suppliers to add line
items to PO invoices
Optional
Allow suppliers to change
payment net term as
shown on purchase orders
Optional
optional
Allow suppliers to change
payment discount terms
as shown on purchase
orders
Optional
optional
Allow suppliers to omit
payment terms in PO
invoices.
Optional
optional
Require invoice Sold To
Name and Country to
match PO Bill To Name
and Country (or Sold To
information if available).
Do not
activate
Copy tax from purchase
order to invoice
Do not
activate
Choose Save.
You return to the Configuration screen.
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Configuration
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3.1.7.3
PO and Non-PO Invoice Field Rules
Note
Note that starting with service package 2, this add-on works with non-PO invoices.
Procedure
1.
Under Invoice Rules, go to PO and Non-PO Invoice Field Rules and define the following rules:
Ariba Network Transaction
Rule
Rule Setting
Default
Remarks
Require suppliers to
provide line item
descriptions
Do not
activate
Require suppliers to
choose from your list of
valid tax values
Optional
Allow suppliers to create a
tax rate and type for
invoices and credit memos
Optional
Allow net amounts to
exceed subtotals
Optional
Allow invoices to be backdated the specified
number of days
Optional
Optional
Allow shipping tax entered
at header level
Optional
Optional
Require suppliers to
provide their tax ID on
invoices
Do not
activate
Allow suppliers to add
shipping and special
handling costs and tax
details as separate invoice
lines
Optional
Require suppliers to enter
taxes at line item level
Do not
activate
Require suppliers to
provide order information
Optional
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Configuration
Allow suppliers to enter
discounts at the header
level
3.1.7.4
Optional
optional
Invoice Address Rules
Procedure
1.
Under Invoice Rules, go to Invoice Address Rules and define the following rules:
Ariba Network Transaction
Rule
Rule Setting
Require a Bill To address on
invoices
Do not
activate
Require a Sold To address
on invoices.
Do not
activate
Require a From address on
invoices.
Do not
activate
Require a Remit To address
on invoices
Do not
activate
Require Ship From and Ship
To addresses on invoices
Do not
activate
Enforce strict address
validation for required
address fields
Do not
activate
3.1.7.5
Default
Remarks
Blanket Purchase Order Invoice Rules
Use
Blanket purchase orders are currently not supported by SAP S/4HANA.
Procedure
1.
Under Invoice Rules, go to Blanket Purchase Order Invoice Rules and define the following rules:
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Ariba Network Transaction
Rule
Rule Setting
Enable BPO-specific
invoice rules
Do not
activate
Allow suppliers to change
the currency for unit price
Do not
activate
Allow suppliers to change
the unit price
Do not
activate
Allow suppliers to change
the unit of measure
Do not
activate
Allow suppliers to increase
item quantities
Do not
activate
Allow suppliers to increase
line item subtotals
Do not
activate
Allow suppliers to change
part numbers
Do not
activate
Require suppliers to
provide line item
descriptions
Do not
activate
Require suppliers to
choose from your list of
valid tax values
Do not
activate
Allow suppliers to create a
tax rate and type for
invoices and credit memos
Do not
activate
Allow net amounts to
exceed subtotals
Do not
activate
Allow suppliers to change
line item descriptions
when creating invoices for
BPOs
Do not
activate
Allow Ship To information
in BPOs to be changed in
invoices
Do not
activate
Require suppliers to create
a ship notice for the BPO
before creating an invoice
Do not
activate
Allow suppliers to increase
item quantities on ship
notices
Do not
activate
Apply line item quantity
tolerance to ship notices
Do not
activate
Default
Remarks
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Configuration
3.1.7.6
VAT Rules
Procedure
1.
Under Invoice Rules, go to VAT Rules and define the following rules:
Ariba Network Transaction
Rule
Rule Setting
Require customer's
VAT/Tax ID
Do not
activate
Require supplier's VAT/Tax
ID
Do not
activate
Require suppliers to
provide VAT information
in invoice headers or line
items
Activation
required
Require supply date when
VAT is chosen as tax
category
Do not
activate
Require tax amounts in
local currency
Do not
activate
Require subtotal and
amount due in local
currency
Do not
activate
Require explanation for
zero rate VAT
Do not
activate
Require detailed tax
information in tax
summaries
Do not
activate
Show your company's
default VAT ID.
Do not
activate
Display text boxes for
buyer and supplier VAT IDs
in invoice headers
Do not
activate
Require your company's
VAT ID only for intra-EU
trade
Do not
activate
Require VAT details only
for domestic trade
Do not
activate
Default
Remarks
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Configuration
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Require VAT details only
for domestic and intra-EU
trade
Do not
activate
Display invoice totals as
Subtotal, Tax Amount, and
Amount Due
Do not
activate
Allow suppliers to submit
self-signed invoices
Do not
activate
Choose Save.
You return to the Configuration screen.
3.1.7.7
Online Invoice Form Rules
Procedure
1.
Under the Heading Invoice Rules, go to Online Invoice Form Rules and define the following rules:
Ariba Network Transaction
Rule
Rule Setting
Allow suppliers to use
remittance addresses
without remittance IDs
Do not
activate
Allow suppliers to change
Ship To information as
shown on purchase orders
Do not
activate
Allow suppliers to change
Bill To information as
shown on purchase orders
Optional
Default Bill To Address
Optional
Default Sold To Address
Do not
activate
Configure List of Customer
(Sold to) addresses with
VAT IDs
Do not
activate
Copy Bill To address on
purchase orders to Sold To
address on invoices
Do not
activate
Default
Remarks
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Configuration
3.1.8
D-U-N-S Number Rule
Procedure
1.
Under D-U-N-S Number Rule, define the following rule:
Ariba Network Transaction
Rule
Rule Setting
Default
Remarks
Do not require suppliers to
enter their D-U-N-S
number
Do not
activate
Select the
checkbox.
D-U-N-S number is not validated
3.2
CXML Setup
Use
In this activity, you create the following settings:

You do not specify your website's URL for receiving ProfileRequest documents.

Instead of the POST method, you want to receive documents through the cXML GetPending method.
Procedure
1.
Log on to the Ariba Network (AN) with your Buyer account.
2.
Go to the Administration tab and choose Configuration.
3.
On the Configuration screen, choose cXML Setup
4.
In the Profile URL section, find the Profile Url field.
If the field is not empty, delete the content. The field should be empty.
5.
In the Post Url section, find the POST URL field.
If the field is not empty, delete the content. The field should be empty.
6.
Save.
3.3
Business Application IDs
This configuration is only possible if you have run the activation in multiple ERP systems. Otherwise, the 1:1 connection is set,
and you can skip this step.
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Prerequisite
Your ERP systems have to be enabled.
Procedure
1.
Log on to the Ariba Network (AN) with your Buyer account.
2.
Go to the Administration tab and choose Configuration.
3.
On the Configuration screen, choose Business Application IDs (at the bottom). You will not find this link if your Ariba
Network account is not activated for multiple ERP systems.
4.
On the Configure Business Applications IDs screen, choose the Create icon and define your ERP system using the
following name: Systemname-CLNT-Clientnumber, for example EH6CLNT103.
5.
Maintain all the relevant fields.
6.
Save.
7.
Click Done.
You have defined your ERP system in the Buyer Ariba Network.
3.4
Supplier Enablement
3.4.1
Establish Relationship
Prerequisite
The supplier has to be enabled.
If this is not the case, the supplier has to be enabled by the Ariba Support Organization.
Procedure
1.
Log on to the Ariba Network (AN) with your Buyer account.
2.
Navigate to the Supplier Enablement tab and choose the Active Relationships subtab.
If you find the supplier, you want to connect with, in the Current Suppliers table, you can continue with section Assign
Private ID.
If the supplier is not in the Current Suppliers table, there is no active relationship with the supplier yet. Continue with the
following steps:
3.
Choose Search for Suppliers (NOT Search)
4.
Fill in appropriate search criteria and choose Search.
5.
Select the supplier found, and choose Actions and Add to Selected Suppliers.
6.
You have to review the supplier’s profile. The profile can also be downloaded.
7.
In the Selected Suppliers overview, open the supplier by choosing its link.
8.
To establish the relationship, choose Request a Relationship.
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Configuration
Note
Note that the supplier has to accept the relationship. As long as the supplier has not accepted it, the supplier does not
appear under Active Relationships.
3.4.2
Assign Private ID
Use
This activity is used to identify your ERP systems via different supplier numbers.
Procedure
1.
Log on to the Ariba Network (AN) with your Buyer account.
2.
Navigate to the Supplier Enablement tab and choose Active Relationships.
3.
Choose More Actions → Edit.
4.
On the Edit Preferences for Supplier: <your supplier name> screen, go to the Enter supplier identifiers for the
procurement application subscreen and choose Add.
o
For multiple ERP systems: In the Add Supplier Unique Key dialog box, choose one of your systems (System ID, first
field, for example, Q5KCLNT002) and enter the relevant vendor ID for this system (second field, for example,
300000).
o
For single ERP system: First field is Vendor ID (for example, 300000)
5.
In the dialog box, choose Save.
6.
Repeat steps for all your systems.
7.
Choose Save on the Edit Preferences for Supplier: <your supplier name> screen.
Ariba Network Identification (ANID or AN-ID)
The Ariba Network ID of the supplier can be used as ‘TO’ identification for ECC outbound messages. For this, the supplier’s
Ariba Network ID has to be maintained.
Ariba Network Quick Enablement allows buying organizations to create new Ariba Network accounts on behalf of suppliers.
They create these accounts by specifying the supplier’s company information in a Correspondent element in the header of
purchase order requests to the supplier. Ariba Network uses this information to create the supplier’s account.
SAP MM supports quick enablement of suppliers. This requires a flag in the maintenance of Ariba Network suppliers for users
to select suppliers for which quick enablement is to be activated. If quick enablement is activated for a selected supplier, the
sending SAP ECC system has to enrich the outbound cXML with additional data in the Correspondent element inside the To
element.
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4
Manual SAP S/4HANA System Configuration for
the Ariba Network Integration
4.1
Define Basic Message Settings
Use
In this activity, you decide which messages are to be routed through the Ariba Network.
Procedure
1.
Access the transaction using the following navigation path:
Transaction
Code
SPRO
IMG Menu
Integration with Other SAP Components → SAP Business Suite Integration for Ariba →
Framework Settings → Define Basic Message Settings
2.
Set the flag to Active for messages you want to send to or receive from the Ariba Network
3.
Save your entries.
4.1.1
Optional: Job repository maintenance
The activation of a message as per chapter 4.1 of this guide (see above) automatically schedules a background job that cares
for the transmission of the corresponding message. These background jobs are:
1.
SAP_ARBFND_AN_FETCH_INVC for invoices
2.
SAP_ARBFND_AN_FETCH_CONF for purchase order confirmations
3.
SAP_ARBFND_AN_FETCH_SHIP for ship notices
4.
SAP_ARBERP_AN_EXTRACT_ISU for invoice status updates
You may use transaction SJOBREPO to deactivate a background job or change its recurrence.
To change the recurrence, locate the respective job in SJOBREPO and click on "Customize".
To deactivate, locate the respective job in SJOBREPO and click on "Deactivate standard technical job definition locally". You
have to make sure that the job will still be executed (e.g. schedule it manually in transaction SM36).
Note: this activity is optional! Standard settings will work for most users.
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Manual SAP S/4HANA System Configuration for the Ariba Network Integration
4.2
Define Credentials and End Points for Ariba Network
Use
In this activity, you create basic settings for authentication towards the Ariba Network.
Procedure
1.
2.
3.
Access the transaction using the following navigation path:
Transaction
Code
SPRO
IMG Menu
Integration with Other SAP Components → SAP Business Suite Integration for Ariba →
Framework Settings → Define Credentials and End Points for Ariba Network
Choose New Entries and create the following settings:
Ariba
Network ID
Shared
Secret
Test
Account
Enable System ID
System ID
Enable End Points
ANID of
your buyer
account
Shared
secret set
for the
buyer
account
Identifies a
test system
Used if multiple
buyer systems use
the same Ariba
Network buyer
account. In case you
are unsure what best
fits your situation,
enable it.
System ID
(if
enabled)
An Ariba Network ID can have
multiple end points. An end
point is a document routing
placeholder that ensures
documents from Ariba
Network are sent to the
required destinations (system).
Save your entries.
4.3
Assign Network ID to Company Codes
Procedure
1.
2.
3.
Access the transaction using the following navigation path:
Transaction
Code
SPRO
IMG Menu
Integration with Other SAP Components → SAP Business Suite Integration for Ariba →
Application-Specific Settings → Assign Ariba Network ID to Company Code
Choose New Entries and create the following settings:
Ariba Network ID
Company Code
Company Name
ANID of your buyer account
Company Code
The company code’s name
Save your entries.
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4.4
Map Company Code for Invoice Verification
Procedure
1.
2.
3.
Access the transaction using the following navigation path:
Transaction
Code
SPRO
IMG Menu
Integration with Other SAP Components → SAP Business Suite Integration for Ariba →
Application-Specific Settings → Define Application-Specific Mapping Settings → Define
Mapping Settings for Invoices → Incoming Invoice: Map Company Codes for Logistics
Invoice Verification
Choose New Entries and create the following settings:
Vendor
Vendor Name
Name of Partner in
CXML
Company Code
Company Name
Vendor ID
The vendor’s
name
What the vendor
sends across as
<billTo> invoices
The corresponding
company code in the
buyer’s system
Company code
description
Save your entries.
4.5
Map Tax Codes for Invoice Verification
Procedure
1.
2.
3.
Access the transaction using the following navigation path:
Transaction
Code
SPRO
IMG Menu
Integration with Other SAP Components → SAP Business Suite Integration for Ariba →
Application-Specific Settings → Define Application-Specific Mapping Settings → Define
Mapping Settings for Invoices → Incoming Invoice: Map Tax Codes for Logistics Invoice
Verification
Choose New Entries and create the following settings:
Vendor
Vendor
Name
Tax Category in
CXML
Tax Rate
in CXML
Country
Tax Code
Tax Code
Description
Vendor
ID
Vendor’s
name
For example, vat
For
example,
7 (for 7 %)
Country for
which you
make the
setting
Tax code
used in the
buyer’s
system
Description of
the tax code
Save your entries.
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Manual SAP S/4HANA System Configuration for the Ariba Network Integration
4.6
Invoice PDF
You may want to have a PDF copy of each invoice attached to the invoice. This can only be enabled through Ariba. Please
contact Ariba and ask for the setting below.
4.7
BRF+ Settings
Use
In this activity, you define settings relevant for the output of purchase orders.
Procedure
1.
2.
3.
4.
Access the transaction using the following navigation path:
Transaction
Code
SPRO
IMG Menu
Integration with Other SAP Components → Integration Componentfor Ariba Network →
Application-Specific Settings → Define Message Output Control → Define Business Rules
for Output Determination
On the Define Business Rules for Output Determination screen, under Select Business Rules, select the following criteria:
Screen Element
User Action and Values
Show Rules For
Purchase Order
Determination
Channel
For every supplier that you would like to send purchase orders via the Ariba Network, create a business rule:
Output Type
Receiver ID
Channel
PURCHASE_ORDER
(Purchase Order)
Supplier
XML (XML)
Activate and save your entries.
Ariba Network & Backend Customizing
Manual SAP S/4HANA System Configuration for the Ariba Network Integration
CUSTOMER
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23
Ariba Network & Backend Customizing
24
CUSTOMER
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Manual SAP S/4HANA System Configuration for the Ariba Network Integration
Typographic Conventions
Type Style
Description
Example
Words or characters quoted from the screen. These include field names, screen titles, pushbuttons labels, menu na
Textual cross-references to other documents.
Example
Emphasized words or expressions.
EXAMPLE
Technical names of system objects. These include report names, program names, transaction codes, table names,
they are surrounded by body text, for example, SELECT and INCLUDE.
Example
Output on the screen. This includes file and directory names and their paths, messages, names of variables and par
upgrade and database tools.
Example
Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documen
<Example>
Variable user entry. Angle brackets indicate that you replace these words and characters with appropriate entries t
EXAMPLE
Keys on the keyboard, for example, F 2 or E N T E R .
Ariba Network & Backend Customizing
Typographic Conventions
CUSTOMER
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
25
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