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SAP Knowledge Base Article - PreviewSymptom
We need an additional currency for vendor payments.
The Vendor Import flags an error: Example Error: SEK is not configured as a payable currency.
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Environment
Invoice > Vendor/Supplier
Administration > Invoice > Currency Admin
Product
Concur Invoice all versions
Keywords
We need an additional currency for vendor payments. The Vendor Import flags an error: Example Error: SEK is not configured as a payable currency. , KBA , CON-CA-ADM , Administration , Problem
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