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10-10-2022
11:50 PM
Hi,
How can I add a 'preparer' column in the ariba invoice search results? I currently do not have a preparer filed in the list of all the options available to add to a result column. I used to h...
by
former_member59 1074
in Spend Management Q&A
08-31-2020
10:07 PM
08-31-2020
10:07 PM
Hi
We have copied master data from one client A to another client client B. In client A we are able to open the Vendor Attachment but in client B when we try to open the attachment it given an ...
- User Tags:
- vendor master
SAP Managed Tags:
by
Bertaus
in Spend Management Blogs by SAP
04-19-2023
11:23 PM
16 Likes
04-19-2023
11:23 PM
16 Likes
...hird-party contacts such as members of the public, NGOs, and auditors, SAP Ariba Supplier Risk's “Enable Collaboration with Third-Party Contacts on Findings" feature allows finding validators and r...
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by
former_member10 58327
in Spend Management Q&A
08-31-2022
1:56 PM
08-31-2022
1:56 PM
Hi, need to understand how to administer the vendor rebate if we only allow rebate funds to be received via electronic fund transfer (EFT). What will be the SAP transaction and accounting entries loo...
- User Tags:
- vendor rebate
SAP Managed Tags:
11-29-2021
12:01 PM
1 Like
Hello,
Do we have embedded SAC as part of Ariba reporting? There was a a lot of information about embedded SAC being available by 2020. Could someone please guide to documentation if any?
Tha...
SAP Managed Tags:
by
k_walton
in Human Capital Management Blogs by SAP
05-18-2022
7:03 PM
6 Likes
05-18-2022
7:03 PM
6 Likes
...uccessFactors and SAP Fieldglass, SAP offers a TWM strategy that can help organizations optimize how they plan and manage all workers. The CHRO will gain a single source of truth for their people data, p...
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SAP Managed Tags:
04-20-2022
1:16 PM
I've wrongly maintained Tan based exemption limit. Now I need to delete these threshold limit.
I selected & deleted the Tan based exemption limit, came back and saved. When I check again thos...
- User Tags:
- tan based exemption
SAP Managed Tags:
by
yash360
in Spend Management Q&A
03-03-2022
1:34 PM
03-03-2022
1:34 PM
I want to check when the payment is made to vendor against a particular invoice. Also, I want to check this for multiple vendors at once.
Please help!
Thanks!
SAP Managed Tags:
by
ThePrajwal
in Spend Management Q&A
10-23-2022
3:45 PM
10-23-2022
3:45 PM
Hi Expert,
we have 3 picklists maintained in a field,
can we configure if we select picklist (A) then the next 2 fields should get visible and mandatory like it happens in MDF in SAP Successf...
SAP Managed Tags:
by
former_member54 1511
in Enterprise Resource Planning Q&A
03-12-2018
12:27 PM
03-12-2018
12:27 PM
Hi,
we got the below requirement to calculate additional discount fields in payment term.
1) Fixed Discount Percent – Damage Allowance 2) Fixed Discount Percent –Marketing Allowance 3) Mi...