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SAP Knowledge Base Article - PreviewSymptom
When I downloaded the Payment Demand list and Send to Excel, the vendor names are there, we would also like the vendor codes to be included the report. How can I customize the columns to show vendor codes, can it be added to the report download?
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Environment
Invoice > Monitor Payment
Product
Concur Invoice all versions
Keywords
Admin would like to know if it is possible to modify the columns in the Payment Demand List for Invoice? , KBA , CON-CA-ADM , Administration , Problem
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