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Re: invoice missing in udm_specialist

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Hi Mark,


Do you have any details regarding BP number range? What we are looking for is that if AR Customer number is 223344 then BP number must be BP223344 for Collections Management (udm_bp).


We are using the MDS tool with CVI settings. Currently, this replication tool is working fine (as well as tcode FLBPD1). However, if the AR customer number is 223344, then BP created for it is 223344 (which we do not want). We simply want to add prefix to this number as BP


Please share your recommendations and thoughts.


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