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No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form, or by any means electronic or mechanical including This guide is for SAP Ariba buyer users and administrators seeking a attachments – the original CCe in its XML format and the CCe in its PDF format. This procedure is used for entering non-purchase order (PO) related invoices (i.e., utilities, telephone, magazine subscriptions, etc.), BPA-related invoices, The PDF forms are assigned to the relevant company code in the Customizing activity Set Up Paying Company Codes for Payment Transactions in the Form for Payment Accounts payable with complete configuration steps in SAP · Step 1:- Creation of Vendor Account Groups · Step 2:- Create number range for vendors account · Step 3