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How to exclude Employee Supplier BPs in Confirm Vendor List (Accounting)

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SAPSupport
Employee
Employee

on ‎2024 Mar 19 2:49 PM

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How to exclude Employee Supplier BPs coming from SF in Confirm Vendor List (Accounting)


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SAPSupport
Employee
Employee
‎2024 Mar 19 2:49 PM

Please see KBA 3447026 - How to exclude Employee BPs from the Dual Control Process (Confirmation of Change) in SAP ...

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