Bank Payment Advice document ID generated by system SAP Business Bydesign

[Harish_Kanna]

Hi Folks,

Greetings!

I am looking for a blog or article regarding the Bank Payment Advice transaction ID generated by the SAP Business Bydesign system when the transaction (Debit/Credit advices) is released, system generates an ID which are repeated. Could you provide me the insight on this system behavior on which circumstance the document ID repeats? Is there any configuration that is available in the system similar to Supplier or Customer document ID configuration to fix it in the continuous series.

I checked for the blogs/articles relating to this case but couldn't find. Appreciate your support.

Thanks in advance

Regards,

HK

SAP Business ByDesign 

[HarshalVakil]

Hello Harish,

Are both the credit advice referring to the same bank account?
If they are for different bank account, I guess what I missed in my original explaination is that this number range also considers bank / bank account, Company and posting date to derive the Number ( which resets yearly).

Regards,
Harshal

[Harish_Kanna]

Hi Harshal, It is the same bank account but posted by different users. Is there any other criteria where this document ID will be generated by the system. Is there any support KBA or article from SAP so that this can be informed to client. Regards, Harish