SAP Knowledge Base Article - Preview

3342242 - When field Processing Notes is filled in CIM application Manage Supplier Invoices Centrally and where it is from

Symptom

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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