SAP Knowledge Base Article - Preview

3644565 - Missing Customer/Supplier ID in Automatic Bank Statement Allocation

Symptom

  • Missing Customer/Supplier ID in the line items of a bank statement during automatic allocation.
  • The allocations are processed correctly, but the customer or supplier information is not displayed.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

missing supplier ID, automatic bank statement allocation, high-volume bank statements, payment allocation run, supplier information missing, liquidity management, bank statement display issue, bank statement allocation, supplier ID not displayed, large bank statements. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.