3828668 - Where can I check the Payment Vendor import results in Import/Extract Monitor?

Symptom

I have uploaded the Payment Vendor import file in Import/Extract Monitor. Where can I check the import results?

Environment

Invoice > Job Import

Product

Concur Invoice all versions

Keywords

Check Payment Vendor import results in Import/Extract Monitor , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.