Symptom
This document aims to clarify questions about Customer Vendor Integration, which are related to the standard system behaviors, and troubleshooting. It contains a list of SAP Notes, KBAs, and related documents, separated by topic.
Summary:
5. Number Ranges and Account Groups
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Environment
SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Central KBA, how-to scenarios, Customer Vendor Integration, authorizations, field groups, standard behaviors, guides, dump, miscellaneous, texts, customers, vendors , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To
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