SAP Knowledge Base Article - Preview

2621025 - How To Upload Supplier Invoices Using an External Application

Symptom

You are trying to set up the upload of Supplier Invoices from an external application.


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Environment

SAP Business ByDesign all systems.

Product

SAP Business ByDesign all versions

Keywords

How, To, Upload, Supplier, Invoices, Entry, Integration, Using, With, External, Application, EDX , KBA , AP-SIP-SIV , Supplier Invoice , How To

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