Symptom
- The system assigns the standard customer number range 0001 to contact persons created via the App Process Receivables ID F0106A instead of the configured separate number range for contact persons.
Read more...
Environment
S4CORE 106,107,108, 109
Product
SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
process receivables fiori app, Customer contact person, number range 0001, business partner, customer number range, CVI settings, separate number range, account group, grouping, determination logic, hardcoded number range, fiori app configuration, SAP S/4HANA , KBA , FIN-FIO-CCD-COL , Fiori-UI for Collections and Dispute Management , 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.
SAP Knowledge Base Article - Preview