- SAP Ariba Tutorial
- SAP Ariba - Home
- SAP Ariba - Introduction
- SAP Ariba - Key Benefits
- SAP Ariba - Account Configuration
- User & Role Management
- Supplier Membership Fees
- SAP Ariba - Configuring SAP ERP
- Configuring Ariba Procurement Solution
- Buyers & Supplier Terms
- SAP Ariba - Integrating Master Data
- Integrating Transaction data
- SAP Ariba - SAP ERP Transports
- SAP Ariba - Downloading workbooks
- SAP Ariba - Installation
- SAP Ariba - Configuration
- SAP Ariba - Security Details
- SAP Ariba - Logging & Auditing
- Comparison With Other Tools
- SAP Ariba - Solution Areas
- SAP Ariba - Configurable Workflows
- SAP Ariba - Reporting Options
- Integration with S/4 HANA
- Best Practices For Integration
- SAP Ariba Useful Resources
- SAP Ariba - Quick Guide
- SAP Ariba - Useful Resources
- SAP Ariba - Discussion
SAP Ariba - SAP ERP Transports
To integrate Ariba Procurement solution with SAP ERP system, you must download ERP transport to your procurement solution. While importing transports, you should define a target client while adding to the import queue. Transport management system in SAP system is installed and configured by SAP administrators.
The sequence to install the transports is mentioned inside the “Readme.txt” file and this file is in the ZIP file that you download from connect.ariba.com. You can also import real time integration transport. However, you need to configure SAP ERP system to use real time system with your procurement solution.
To specify target client, you should use SAP Transport Management system, T-code: STMS
Log on to the SAP system, that you want to add as a System, in client 000 and enter the transaction code → STMS. If system is not added, TMS will check configuration file DOMAIN.CFG and will prompt you to create one. Click → Select the Proposal and Save. The system will remain in ‘Waiting’ status initially.
To complete the task → login to the Domain Controller System → Transaction STMS → Go to Overview → Systems. You can now see that a new system is available. Go to SAP System → Approve.
