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SAP Knowledge Base Article - PreviewSymptom
- Error: New Supplier Creation Option not given
- What are some data entry guidelines for working with comma-separated values (CSV) files?
- How do I see leading zeros within my file?
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Product
SAP Ariba Procurement, cloud edition all versions ; SAP Ariba Sourcing, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
recommended CSV form, data import, data export data, import/export, import tasks, file format, file formatting, encoding special characters, utf, utf8 , KBA , migration source: knowledge@ariba , site data import and export , csv order confirmations , csv ship notices , csv invoices , csv service sheets , migrated on: 2022-04-02 14:13:49 , BNS-ARI-SS-IEX , Strategic Sourcing Import/Export , BNS-ARI-CP-CORE-IEX , Core Administration Import/Export , How To
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