on 05-30-2011 3:04 AM
Good evening,
could someone help me how to take charge of the FEBA mass.
Thank you.
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ok, I wonder if there is the possibility of withdrawing the bulk rates FEBA.
Hi ,
As per standared SAP not provided bulk clearing document reset procedure.
for this situation please create LSMW / BDC for T.Code "FBRA" and execute bulk clearing invoices.
Regards,
Viswa
Dear:
Will you please elaborate what is your exact requirement?
Regards
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