SAP Knowledge Base Article - Preview

2584673 - Payment Document ID Reset to 1 With New Calendar Year


Payment document number is reset to 1 for the documents posted in new calendar year for example ( 2018 ).



SAP Business Bydesign


Payment document id is reset to 1, payment document id is reset with new calendar year. , KBA , AP-PAY , Payment Processing , Problem

About this page

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

Search for additional results

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