/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Buyer/supplier want to submit multiple expense codes for a single expense sheet via upload
Read more...
Product
SAP Fieldglass Vendor Management System all versions
Keywords
expense codes, expense sheet upload, multiple expense codes for a single expense sheet , KBA , BNS-FG-INT-UP , Integration - Uploads , 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)