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SAP Knowledge Base Article - PreviewSymptom
You are trying to perform a Balance Confirmation Run to compile data for your supplier/customer Balance Confirmations and to create balance confirmation letters which will inform your suppliers/customers about their account balances and request confirmation, however the Balance Confirmation and the Balance Confirmation Run sub-views are not available under Payables and Receivables.
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Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-FIN-ACR , Receivables , How To
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