SAP Knowledge Base Article - Preview

3815984 - How do I setup a Shift4 Funding Account for Concur Invoice Pay?

Symptom

What are the steps to setting up a new Shift4 Funding Bank account configuration?

I need to activate a Funding Account to pay my vendors.


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Environment

Invoice > Invoice Pay

Keywords

Setup New Shift4 Funding Account for Invoice Pay , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem

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