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Former Member

How to generate trade reference in SAP for a given customer?


I often receive requests to complete trade references ( date account was open, credit limit, payment manner, last transaction, etc.....). This issue that the volume of the request is increasing to a point where manual handling is becoming difficult. I would like to find a way to generate trade reference on a given customer in SAP by just imputing the business partner number. Any help you can provide would be greatly appreciated.


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