SAP Knowledge Base Article - Preview

3172905 - [SAP Variant Systems]: How do I map Payment Terms to Suppliers using the "PurchaseOrgSupplierCombo.csv" file?

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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-CP-CORE , Core Administration , How To

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