[sap-acct] Problem with FF67 and FEBA?
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Posted by Tiger100 (SAP Job) on Mar 1 at 6:36 AM |
Hi,
I have generated the MBS through FF67 and later posted through FEBA but still
1) the status is showing as open when I checked FBL3N.
2) How to delete or reverse the MBS (plz tell me step by step)
Thanks in advance
Regards
Nitin
__.____._ I have generated the MBS through FF67 and later posted through FEBA but still
1) the status is showing as open when I checked FBL3N.
2) How to delete or reverse the MBS (plz tell me step by step)
Thanks in advance
Regards
Nitin
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Tiger100
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement
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