In this configuration users will maintain the mapping between the SAP Ariba System ID and the SAP Vendor ID. Users must map the SAP Ariba Procurement solution’s unique System ID (also referred to as Common Supplier ID) to the SAP Vendor ID. This configuration is required only if you import Supplier master data from the SAP ECC or SAP S/4HANA on-premise into the SAP Ariba Buying and Invoicing solution.
In this simulation, you’ll learn how to maintain the System ID: