SAP Knowledge Base Article - Preview

3351131 - Cash Open Items Report is not Showing the Payee Name in the Offset Customer/Supplier Field

Symptom

When executing the Cash - Open Items report and noticed that Offset Customer/Supplier field shows # and not showing the Payee Name.

  


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Cash - Open Items report, Payment method is #, offset Customer/Supplier field , KBA , SRD-FIN-MOP , Payment Management , Problem

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