If so, you need SAP Universal ID. In a few months, SAP Universal ID will be the only option to login to SAP Community. Without it, you will lose your content and badges. If you have multiple accounts, use the Consolidation Tool to merge your content.
can anyone tell me which field from the FI document the standard dunning run (F150) picks up and displays as document number? Is this the "invoice reference" or FI document number field? Thanks
