SAP Knowledge Base Article - Preview

3002982 - Accounts Receivable Report Show Suppliers in Customer Value Help

Symptom

  • You open an Accounts Receivable report, such as Accounts Receivable - Line Items or Accounts Receivable - Open Items.
  • In the Customer field's value help you notice Supplier IDs. 

Or you open an Accounts Payable report and notice Customer IDs in the Supplier field's value help.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2011

Keywords

Supplier ID in Accounts Receivable report; Lieferantennummer in Debitorenbericht , KBA , AP-ACC-ARP-ANA , Analytics , Problem

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