SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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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