The Find Open Item By Customer enterprise service is a synchronous query to find Trade Receivables Payables Account information by predefined selection criteria in Due Item Processing.
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Enterprise Service Interface
Query Trade Receivables Payables Account (view this enterprise service interface in the ES Workplace)
Due Item Processing (view model for this process component in the ES Workplace) (Diagram legend)
Trade Receivables Payables Account
Applicable ES Bundles
Use of this enterprise service requires a license for SAP Biller Direct.
Customer Number, Company Code and the Currency should be entered to obtain proper output
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