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SAP Knowledge Base Article - PreviewSymptom
After migrating Open Items Receivable and when checking the migration postings there are different Business Partner IDs showing for the entries.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Open Items Receivable, Migration, Business Partner, Conversion, ID , KBA , SRD-FIN-ACR , Receivables , How To
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