0 Replies Latest reply on Jun 14, 2012 7:28 PM by xnsauve

    SAP Company Code mapping to Spend Viz

    xnsauve Novice

      We recently amalgamated 1 affiliate into our core SAP ERP instance.  The new affiliate's spend data is differentiated using the SAP Company Code field.  This field is currently not  adequately stored in our data file uploads to Spend Viz.  As a results, users cannot easily identify the new affiliate's spend, causing higher inaccurate spend data for our main company.

       

      Does anyone have any suggestions / recommendation on mapping the SAP Company Code to the appropriate .csv file uploaded to Ariba?  Are you including the data in the companysite.csv, invoice.csv, PO.csv files or somewhere else.