SAP Knowledge Base Article - Preview

3178280 - How do I configure and use the ERPCommodityCodeMap.csv file for SAP variants

Symptom

I want to know which fields in the ERPCommodityCodeMap.csv file act as lookup keys when the system defaults accounting information on a requisition.

I also want to know what determines which mapping entry the system uses when multiple entries exist for the same commodity code.




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Product

SAP Ariba Procurement, cloud edition

Keywords

ceme, commodity export map entry, accounting defaults, cost center, general ledger, preferred mapping, sap integration, data import, commodity code mapping, erp commodity, material group default, accounting default, lookup key, preferred flag, company code mapping, purchase group default, unspsc mapping, sap variant , KBA , BNS-ARI-CP-CORE-CC , Commodity codes , BNS-ARI-PUR , Purchasing , BNS-ARI-PUR-REQ , Requisitioning , How To

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