SAP Knowledge Base Article - Preview

3824483 - If we can update our own vendor payment type under Invoice section?

Symptom

We need to know ff we can update our own vendor payment type except ACH etc.


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Environment

Invoice > Vendor/Supplier

Product

Concur Invoice all versions

Keywords

If we can update our own vendor payment type under Invoice section? , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem

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