Symptom
You are unable to migrate DATEV account numbers for customers, because the field is not in the migration of customer template.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Business Configuration work center
- Click on Overview
- Select Activities
- Search for Migration of Customers
- Click Migrate customers using the migration tool
- Click on You can also
- Click on Download Migration Template
- Open file
- Go to tab Payment Data
Cause
According to the tab Field List in the migration template, the field is hidden.
Resolution
You need to unhide the column next to the field Account Determination Group in the tab Payment Data.
Keywords
DATEV Kontonummern, Lieferanten, Kunden, Migrationsvorlage, migration template, suppliers, customers debitor ID at DATEV, DATEV Schnittstelle, , KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , Problem
Product
SAP Business ByDesign all versions