SAP Knowledge Base Article - Preview

3819226 - How to map 'Billing Account Number' (Field 15) in Type 3 for VCF file to one entry custom field?

Symptom

I want to map Billing Account Number' (Field 15) in Type 3 for VCF file to one entry custom field, how to do that?


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Environment

Expense > Credit card service

Product

Concur Expense all versions

Keywords

I want to map Billing Account Number' (Field 15) in Type 3 for VCF file to one entry custom field, how to do that? , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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