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Configure › Source-to-Pay integration with SAP Ariba › Integration with third-party applications › Integrations › Source-to-Pay Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Configure integration services for SAP Ariba

For configuring integration services, provide the connection end point and the SAP Ariba credentials that you set up for your authentication profile. Also, create a integration service record for each entity you want to customize.

Before you begin

Role required: sn_fcms_intg.admin

About this task

If the application requires multiple SAP Ariba instances, create separate entities for each ERP instance. You can create integration service records for entities using the sn_fcms_intg_service table.

Procedure

  1. Navigate to All > Finance – ERP Integration > ERP Source Configuration.

  2. Open the ERP source for which you must configure integration services.

    For example, select SAP Ariba REST.

  3. In the Integration Services list, select the service that you want to configure.

    For example, select Invoices.

  4. To edit the ERP source, select here from the label To edit this record click here.

  5. On the integration service record, update the fields to modify the configurations.

FieldDescription
EntityThe type of entity for which you want to configure the integration service.
ApplicationName of the application. For example, Primary Data Integration with SAP Ariba.
ERP Source configurationThe ERP source mapped to the entity. For example, SAP Ariba.
ActiveThe status of the interaction service. By default, the check box is inactive.
SubflowThe subflow used to fetch primary data.
PropertiesCreates a JSON record in the integration service, which is then passed to the ERP subflows to retrieve complete data. To pass JSON into the subflow, create a property named "query" and assign it a JSON query as its value, like this: 
[
  {
    "page_size”: “5”,
    "supplier_network_id": "AN01000000001",
    "system_Id": "ServiceNow3",
    "source_system": "SAP Ariba Network"
  }
]
OrderThe order in which the entity should be displayed.

  1. Select Submit.

    The integration service is configured for the selected entity.

Parent Topic:Configure the Source-to-Pay integration with SAP Ariba

Related topics

ERP source configuration for SAP Ariba

Define ERP source configuration for SAP Ariba

Look up primary data in SAP Ariba