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SAP Knowledge Base Article - PreviewSymptom
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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