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SAP Knowledge Base Article - PreviewSymptom
When contacting support, I was instructed to create a CSV file to do a manual import (e.g. manually import ERP Push Errors). How can create that file? And how to use it?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
CSV, How, to, How to, import, ERP Push Error, import CSV , KBA , BNS-ARI-PUR , Purchasing , How To
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