Hi Team,
The company now validating all the customer's IDs that is maintained in identification number field in Identification Tab in BP Tcode. the way we do it is we extract a report with customer numbers and enter manually the customer number and then open it's attachment and validate that it has IDs and the IDs maintained correctly.
Is there an easy way to extract a report with customer number and attachments which we can open throw excel directly so we don't have to open one by one from the system to check the validity of what's attached.
Bluesky
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