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Resending a complete expense into ECC

Looking for some advice...

I need to resend an entire expense into ECC.

It has been sent before but errored.  The data issue was corrected and a delta Idoc was sent - which also errored. So there are no FI postings currently in SAP.

The data in CFT is now correct - however I cannot work out how to re-trigger the full expense to be sent to ECC (ie a new idoc with the current expense data).


Former Member

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