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ARBERP_FIOPAYAVIS_EXTRACT_PAYR - Extract payment information for PaymentRemittanceRequest

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
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Purpose

This report is intended to be used after you have converted an SAP ERP system with an Ariba SAP ERP add-on installed to an SAP S/4HANA on-premise system.

The report selects outgoing payment documents and triggers the sending of the cXML message PaymentRemittanceRequest to Ariba Network when a payment run has been performed in SAP S/4HANA and payment documents have been posted. If such payment documents are reset and reversed, the report also selects these documents and triggers the sending of the cXML message PaymentRemittanceStatusUpdateRequest to Ariba Network.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

This option allows you to find the relevant reset and reversed payment document by its key, and to resend the PaymentRemittanceStatusUpdateRequest message.

For more information about this report and about troubleshooting outbound messages, see the corresponding chapters in the Adminstrator's Guide. This document is available on SAP Service Marketplace at http://service.sap.com/instguides -> SAP Business Suite Applications → SAP ERP Add-Ons → Ariba Network Integration for SAP Business Suite.

Standard Variants

Output

Activities

Example

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Length: 1696 Date: 20240531 Time: 233637     sap01-206 ( 37 ms )