SAP Knowledge Base Article - Preview

3174413 - How do I update user accounting data in Ariba administration?

Symptom

Previously, user accounting information could not be updated through the user interface by administrators. If any changes were required to fields such as Company Code, Purch Org, Purch Group, GL Account and Cost Center, it would be done using a CSV file with the users updated information.

Feature CF-2705 changed this behavior, by including User Profile Accounting information under Manage > Core Administration > User Manager > Other User Info.


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Delegation, Suite Integration , KBA , BNS-ARI-CP-CORE-ACCT , Core Accounting , BNS-ARI-CP-CORE-PU , Purchasing units import , BNS-ARI-CP-CORE-APF , Approval Flows , BNS-ARI-CP-CORE-IEX , Core Administration Import/Export , How To

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