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SAP Knowledge Base Article - PreviewSymptom
After creating a customized Payment File Format the Customer ID at Supplier field is missing in a newly created outbound file.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payment File; Payment File Format; Customer ID at Supplier; Payment Medium Formatpayment file,payment file format,customer id at supplier,payment medium format , KBA , AP-PAY-GLO , Cross-Country Extensions , How To
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