While activating the CR for the Vendor/Customer maintain scenario, the outbound IDoc is having the value as “ / “ for the field KTOKK and KTOKD instead of the actual Account group value
KTOKK, KTOKD, Outbound idoc, /, KEY Harmonized, Not Defined, Vendor , KBA , CA-MDG-APP-CUS , Customer (Central Parts) , Known Error
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