SAP Knowledge Base Article - Preview

3180177 - How do I edit the Default Invoice Comment Text on my invoices?




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


KBA , migration source: knowledge@ariba , create po invoice , bpo invoices , create non-po invoice , create contract invoice , migrated on: 2022-04-02 17:07:16 , SBN-AN-TX-INV , Transaction (Invoicing) , 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.