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SAP Knowledge Base Article - PreviewSymptom
When trying to add an attachment in the Charge/Credit for a Supplier it is observed that the Add button is greyed out. The same scenario applies to the Customer Accounts.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
add, attachment, charge, credit, supplier, customer, grey, gray, account, suppliers , KBA , SRD-FIN-ACP , Payables , SRD-FIN-ACR , Receivables , How To
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