Do you have any question about this SAP term?
Component: BNS-ARI-SE
Component Name: Suite Enablement for Ariba
Description:
cXML invoices received from Ariba Network can be posted in SAP ERP to a different vendor than the vendor specified in the purchase order. If SAP customers want outgoing documents such as CC invoices or payment advices and status updates to be sent to the original vendor, they can reverse the mapping by selecting the
Key Concepts: Reverse mapping is a feature of the BNS-ARI-SE Suite Enablement for Ariba that allows users to map their existing SAP data to Ariba’s data model. This feature allows users to quickly and easily transfer their existing SAP data into Ariba’s system, eliminating the need for manual data entry. How to use it: To use reverse mapping, users must first configure the BNS-ARI-SE Suite Enablement for Ariba. This includes setting up the mapping between SAP and Ariba’s data models. Once this is done, users can then use the reverse mapping feature to quickly and easily transfer their existing SAP data into Ariba’s system. Tips & Tricks: When using reverse mapping, it is important to ensure that the mapping between SAP and Ariba’s data models is configured correctly. This will ensure that the data is transferred accurately and efficiently. Additionally, it is important to regularly review the mapping to ensure that it is up-to-date and accurate. Related Information: For more information on reverse mapping, please refer to the BNS-ARI-SE Suite Enablement for Ariba documentation. Additionally, you can contact your SAP representative for more information or assistance with configuring the reverse mapping feature.