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SAP Knowledge Base Article - PreviewSymptom
- 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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