SAP Knowledge Base Article - Preview

3812426 - How can I see the name of the processor that processed an Invoice?

Symptom

I want to see the details of the Processor on each Invoice, how can I do that?


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Environment

Invoice > Invoice Settings

Product

Concur Invoice all versions

Keywords

What are steps I have to follow in the system so I can see the name of the processor that processed a Invoice? , KBA , CON-CA-ADM , Administration , Problem

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