/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When uploading the invoices via Excel, no Invoicing Party is set on the loaded invoice. The value appears blank and required manual selection.
Read more...
Environment
- Product: SAP Ariba Invoicing
- CIM Upload Supplier Invoices Centrally
Product
SAP Ariba Invoicing 1.0
Keywords
cim, excel upload, bulk upload, supplier determination, supplier id, leading zeros, zero padding, invoiceparties, supplierid, manual adjustment required, iban error, paymentinfos, vatid column, ariba invoicing, excel template , KBA , S2P-CIM-UPL , CIM Upload Supplier Invoices Centrally , Problem
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/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)