SAP Knowledge Base Article - Preview

3827185 - How can I remove the company name from the check remittance for Concur Invoice?

Symptom

Remove the entity name from remittance section on check, this will prevent confusion to our vendors.


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Environment

Invoice > Payment Processor

Product

Concur Invoice all versions

Keywords

How can I remove the company name from the check details section for check configuration (Invoice)? , KBA , CON-CA-ADM , Administration , Problem

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