/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Environment
Invoice > Vendor/Supplier
Product
Concur Invoice all versions
Keywords
Need to run a report that contains columns when the vendor is added in Concur , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)