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SAP Knowledge Base Article - PreviewSymptom
While releasing the customer invoice system shows below errors
Maintain seller Bank Account Number and National Bank Code.
Maintain UPI ID for the seller bank account.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
UPI ID not working; , KBA , SRD-CRM-INV , Customer Invoicing , Problem
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