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SAP Knowledge Base Article - PreviewSymptom
How can I add Account Type to the Payment Request export (OK2Pay file)?
How can Account Type be included in the Payment Request export (OK2PAY file)?
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
OK2PAY;AccountType , KBA , BNS-ARI-PAS-AF-CUS , Customizations (Service) , How To
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