SAP Knowledge Base Article - Preview

3602394 - How to submit multiple expense codes for a single expense sheet via upload

Symptom

Buyer/supplier want to submit multiple expense codes for a single expense sheet via upload


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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

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