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SAP Knowledge Base Article - PreviewSymptom
You are unable to find the Customer ID XYZ in the List of All Customers during the Balance Confirmation Run.
(XYZ represents the Customer ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Customer ID, Supplier ID, Receivables, Balance Confirmation Run, List. , KBA , SRD-FIN-ACR , Receivables , How To
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