SAP Knowledge Base Article - Preview

3175206 - IDoc Number - S_RBKP_NEW-SGTXT is not populated when processing Invoice with Attachments




Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


S_RBKP_NEW-SGTXT; Invoice IDoc Number; INVOICE BADI; INVOICE_UPDATE , KBA , migration source: knowledge@ariba , ci-9 , migrated on: 2022-04-02 15:16:19 , SBN-AN , SAP Business Network for Procurement & Supply Chain , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.