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SAP Knowledge Base Article - PreviewSymptom
You are in Supplier Account Monitor and add the column Reconciliation Account but the column in empty or empty for some of the Items.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Reconciliation Account, Migration of Accounting Transaction Data, Special Reconciliation Account, Reconciliation, Supplier Account Monitor , KBA , special reconciliation account , reconciliation account , compte collectif , SRD-FIN-ACP , Payables , Problem
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