SAP Knowledge Base Article - Preview

3814796 - Why can't I modify the Vendor field for credit card transactions?

Symptom

I have seen that the information shown in the Supplier/Vendor Name field is not correct and I would like to be able to make changes to the Supplier/Vendor Name field for a credit card transaction entry.
Can this field be made editable?
Enter Vendor Name


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

The Vendor Field Cannot Be Modified for Credit Card Transactions. , KBA , CON-CA , Cross Applications , CON-CA-USP-CRC , Credit Cards , Problem

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