3647227 - How to automate the updation of Ariba Suppliers in ARBCIG_AN_VENDOR table in SAP S/4HANA?

Symptom

When a supplier is created with a Company Code in SAP Master Data Governance and SAP S/4HANA, why is the table ARBCIG_AN_VENDOR not automatically updated with the supplier data?
Is there a standard SAP program or method available to update the ARBCIG_AN_VENDOR table, so that manual maintenance is not required?
Why are suppliers enabled in the SAP Business Network not reflected in the ARBCIG_AN_VENDOR table in S/4 VIM, causing the status of DP invoices to not flow back to the SAP Business Network?

Product

SAP Integration Suite, managed 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 S/4HANA all versions ; SAP S/4HANA 2022

Keywords

ARBCIG_AN_VENDOR, automatic upload, table, ARBCIG_OB_VENDOR, supplier records, ARBCIG_BN_VENDOR, CIG, CI, buyer , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.