SAP Knowledge Base Article - Preview

3815884 - How can I split/separate extract files from one country/group/payment type/ledger to another?

Symptom

Is there any way that we can separate extract data based on predefined selection criteria - eg. the US group extract information from the AU group extract file?


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Environment

Expense + Invoice > Integration – Custom Extract/Split/Extract Services

Product

Concur Expense all versions ; Concur Invoice all versions

Keywords

Create new extract job to split extract files , KBA , CON-CA-ADM , Administration , CON-CA-TLS-IEM , Import / Extract Monitor , Problem

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