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SAP Knowledge Base Article - PreviewSymptom
When I run the ARBCIG_MASTER_DATA_EXPORT program to export supplier master data from the ERP system, the PaymentMethod column in the RemittanceLocationConsolidated.csv file is empty. I expect this column to be populated with the payment method data. This happens for both full and incremental master data loads.
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Environment
- Managed Gateway for Spend&Network
- SAP Ariba Buying and Invoicing (B&I)
- SAP ERP Central Component (ECC)
- SAP S/4HANA
Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
Ismg, cig, remittance, bp, vendor , KBA , BNS-ARI-CI-MD-BUY , Managed Gateway for Procurement Master Data , BNS-ARI-CI-MD , Managed Gateway for Master Data , Problem
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