Confirm Master Data Elements and Add a New Unit Type

All master data must be configured from SAP S/4HANA Cloud as part of the standard business process and integration workflows.

Context

The buyer needs to confirm the following master data elements are configured for this integration. To do this, refer to the guides described at SAP S/4HANA Master Data Replication (Inbound).

  • Business Unit

  • Cost Center

  • Legal Entity

  • Site

  • Unit Type

In addition, create a new Unit Type data element, since it's not part of the master data integration from SAP S/4HANA Cloud into SAP Fieldglass.

Procedure

  1. Sign into the buyer's Admin Configuration menu and under Financial Data, choose Unit Type.

    The Unit Type page opens.

  2. Choose New.

    The Add New Unit Type page opens.

  3. Create all UOMs that are configured in the Service POs from SAP S/4HANA Cloud and SAP Ariba Network.

    • Set the Code and Name field values to EA for inbound standard POs.

    • Set the Code and Name field values to N/A for limit orders, as well as any additional unit types required based on the unit types configured in SAP S/4HANA Cloud.

  4. Choose Add for each entry.