SAP Knowledge Base Article - Preview

3827036 - How to Add/Remove the Source List from the Funding Accounts and Check Configuration?

Symptom

We have a new entity (Source List from Feature Hierarchy) and we want to add it to our Funding Account.


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Environment

Invoice > Invoice Pay

Keywords

KBA , CON-EXP-ADM-COB , Configure Batches , CON-EXP-ADM-ADF , Add Funding Account , Problem

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