SAP Knowledge Base Article - Preview

3824412 - Concur Invoice Pay: How to View/Add/Remove an Employee Group to a Funding Account?

Symptom

I want to know how to view/add/remove an Employee Group in an ACH Funding Account.


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Environment

Invoice > Invoice Pay

Keywords

Update or modify the employee group in the invoice funding account. , KBA , CON-EXP-ADM-COB , Configure Batches , Problem

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