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SAP Knowledge Base Article - PreviewSymptom
My company needs to create a new job for a specific group, policy, or payment type. There is an existing extract with the desired configuration. I will open a case to ask for an extract split. What is the best description for the case? What are the requirements to open a new case requesting a split? What information should I provide?
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Environment
Expense and Invoice
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
KBA , CON-CA-TLS-IEM , Import / Extract Monitor , Problem
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