SAP Knowledge Base Article - Preview

3361298 - How to restrict balance confirmation Run to Specific Customer/Suppliers

Symptom

You want to run a Balance Confirmation Run for specific list of Customers or Suppliers.


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Environment

SAP Business ByDesign 2305

Product

SAP Business ByDesign 2305

Keywords

Balance Confirmation Run, restricted, specific accounts , KBA , SRD-FIN-ACR , Receivables , How To

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