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SAP Knowledge Base Article - PreviewSymptom
I want to import new vendors for Concur Invoice but I am not sure what ISO Country Code is expected to be used. Is there somewhere that I can find this information?
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Environment
Invoice > Vendor/Supplier
Product
Concur Invoice all versions
Keywords
Admin reached out for assistance clarifying what link is they can view the ISO Country Code, when importing vendors for Concur Invoice. , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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