SAP Knowledge Base Article - Public

2926232 - How to Find the Field Debitor ID at DATEV in the Migration of Customer Template


You are unable to migrate DATEV account numbers for customers, because the field is not in the migration of customer template.


SAP Business ByDesign

Reproducing the Issue

  1. Go to Business Configuration work center
  2. Click on Overview
  3. Select Activities
  4. Search for Migration of Customers
  5. Click Migrate customers using the migration tool
  6. Click on You can also
  7. Click on Download Migration Template
  8. Open file
  9. Go to tab Payment Data 


According to the tab Field List in the migration template, the field is hidden.


You need to unhide the column next to the field Account Determination Group in the tab Payment Data.


DATEV Kontonummern, Lieferanten, Kunden, Migrationsvorlage, migration template, suppliers, customers debitor ID at DATEV, DATEV Schnittstelle, , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem


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