SAP Knowledge Base Article - Preview

3182379 - How to create contract request (CR) with requester belonging to a different company code using excel import?

Symptom

How to create a contract request(CR) with requester belonging to a different Company Code using Import from Excel or Upload Contract Request?

When performing an Import from Excel from Contract Workspace (CW) or CR with a different Company Code other than the requester's Company Code, the relevant information with requester's Company Code for the CR will be defaulted from the requester's profile. 


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Environment

SAP Ariba Buying & Invoicing

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

CompanyCode, user, import from excel , KBA , BNS-ARI-PUR-ACC , Contract Compliance , How To

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