3832566 - What is the logic for the language of the Payment Terms when exporting the file PaymentTermsConsolidated.csv via program ARBCIG_MASTER_DATA_EXPORT?

Symptom

I'm using Managed Gateway for Spend&Network (ISMG) solution to export Payment Terms from SAP ERP or SAP S4/HANA to SAP Ariba Buying&Invoicing. I'm using the program ARBCIG_MASTER_DATA_EXPORT to do it and I would like to understand what is the logic regarding the language of the Payment Terms when obtaining the records to populate in file PaymentTermsConsolidated.csv and then send it over to SAP Ariba Buying&Invoicing

Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

Cig, md, master, data, export, pay, tvarv , KBA , BNS-ARI-CI-MD , Managed Gateway for Master Data , How To

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