SAP Knowledge Base Article - Preview

3825563 - Concur Invoice: How can I view Banking Information for a Vendor?

Symptom

Banking Information is imported using Web Service - Brittenford Dynamics, where can I see details.


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Environment

Invoice > Vendor/Supplier

Product

Concur Invoice all versions

Keywords

Where is the Banking Information located once imported for a Vendor profile. , KBA , CON-CA-ADM , Administration , Problem

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