Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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. | Reply to this email to post your response. __.____._ | _.____.__ |