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SAP Knowledge Base Article - PreviewSymptom
This documentation explains when field Processing Notes is filled in CIM application Manage Supplier Invoices Centrally and where it is from.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Central Invoice Management
Product
SAP Ariba Central Invoice Management all versions
Keywords
Processing Notes, Manage Supplier Invoices Centrally, workflow, Decision Note, My Inbox , KBA , S2P-CIM , SAP Ariba Central Invoice Management , How To
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