/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
PurchasingUnit, ProcurementUnit, PU, Copy order PU , KBA , BNS-ARI-CP-CORE-PU , Purchasing units import , BNS-ARI-INV , Invoicing , BNS-ARI-PUR-SRV , Services Procurement , BNS-ARI-PUR-PO-ACCT , Purchase Order Accounting , BNS-ARI-PUR-REQ-ACCT , Requisitioning Accounting , 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)