SAP Knowledge Base Article - Preview

3338813 - IG-42949 Incorrect Invoice Status Updated in ARBCIG_AN_ISUINV Table for Payments Made Through Transaction Code F-53 in SAP ERP or SAP S/4HANA

Symptom

In SAP ERP or SAP S/4HANA that is integrated with SAP Business Network using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a buyer made a payment using transaction code F-53 and ran ARBCIG_INVOICESTATUS_EXPORT report, incorrect invoice status was sent to SAP Business Network from SAP ERP or SAP S/4HANA.


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Product

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

Keywords

[Change Request ID: IG-42949] , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem

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