SAP Knowledge Base Article - Preview

3702562 - Inbound Email Configuration - How to configure one email for all Company Codes in Central Invoice Management?

Symptom

We are currently setting up one email for each Company Code in the Configure Inbound Email app. There is requirement of having only one email ID across all Company Codes. How can this be accomplished?


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Product

SAP Ariba Invoicing 1.0

Keywords

Inbound email, Central Invoice Management Inbound email, Company Code ALL, Company Code OCR, , KBA , S2P-CIM-UPL , CIM Upload Supplier Invoices Centrally , How To

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