Import Supplier Data and Account Information for Generic Ariba Variant

Hello Experts,

We are alert that the Supplier Data and the General ledger files tin beryllium automated from SAP ECC oregon S/4 HANA to SAP Ariba B&I done the Master information export program. But we person the backend System arsenic non-SAP ERP and we person Ariba Invoice Management Solution (Not the B&I suite but lone Ariba Invoice Management) arsenic Generic Variant.

Can idiosyncratic delight corroborate if we tin import/Automate the Supplier Data and the Account (General Ledger) accusation from Non-SAP ERP System to Ariba Invoice Management provided we person SAP BTP arsenic the middleware. Is this possible, was anyone capable to execute the Batch Import of Supplier and Account accusation from Non-SAP ERP to Ariba Invoice Management/Ariba B&I?

Thanks,
Velu