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[sap-acct] Uploading Bank Statement Using T-code FF67

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Question from Manjunath on Jan 28 at 8:19 AM
I have already uploaded the Bank statement in FF67 t-code and I can see these payment in FEBA without doc number it is showing (*) instead of doc number. There is no Doc number generated at the time uploading payments in FF67 and I cannot repost them due to same data filled.

Please help on this as soon as possible.
 
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