3198165 - Supplier data updated using the transaction code BP were not considered for supplier master data export Version 2 from 27.04.2022 in English

Symptom

The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when a buyer updated supplier data using the transaction code, BP, the updates were not considered as a part of supplier incremental export from SAP ERP or SAP S/4HANA to SAP Ariba Buying and Invoicing.

Product

SAP Ariba Cloud Integration Gateway all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP ERP all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP S/4HANA all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

[Change Request ID: IG-38481] , KBA , BNS-ARI-CI-MD , Managed Gateway for Master Data , Problem

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