Symptom
You have posted a Bank Statement and want to change the Customer/Supplier ID for one particular item.
Read more...
Product
SAP Business ByDesign all versions
Keywords
KBA , bank statement , payment allocation , supplier id , customer id , SRD-FIN-CLM , Cash and Liquity Managment , How To
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.