SAP Knowledge Base Article - Preview

2145775 - Open Items List in Balance Confirmation Displays Document ID Instead of External Document ID

Symptom

You have noticed that the Receivables or Payables balance confirmations the documents are displayed with their actual Document ID. But you expected that the confirmations display the External Document IDs.


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Product

SAP Business ByDesign all versions

Keywords

KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To

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