SAP Knowledge Base Article - Preview

3825677 - How can I enable/disable the Invoice setting for specific users to Request New and Approve Vendors?

Symptom

I would like to activate/deactivate the setting for specific users to Request New Vendor and Approve Vendors.


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Environment

Invoice > Vendor Manager

Product

Concur Invoice all versions

Keywords

Activate setting to allow specific users to Request New Vendor and Approve Vendors. , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , CON-CA-ADM-PAS , Policy Assistance , Problem

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