Symptom
Product
SAP Fieldglass Vendor Management System all versions
Keywords
reason to revise expense sheets, how to revise, suppliers cannot revise expense sheets , KBA , fghc_supplier , BNS-FG-CON-RS , Configuration - Reason , 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.