In this lesson, we will explore the necessary steps to monitor the status of uploaded catalog files.
After you upload catalog files to SAP Ariba Procurement solutions, you can monitor their status in the SAP system.
Follow these steps to run the Buyer Catalog Syndication Status Report:
- Using the transaction code SPRO, navigate to Integration with Other SAP Components > Managed Gateway for Spend&Network for Buyer > Master Data Integration and select the IMG-Activity for Buyer Catalog Syndication Status Report.
- Specify the parameters to filter catalog files and choose Execute. The report displays the status of uploaded catalog files. You can cancel the upload of catalog files that are in the Awaiting Response status in the SAP system.
