on 2017 Feb 14 8:58 PM
Hi
After migration on new sap core, boe hadn't be migrated with utilisation date and Team run FBWE so the file included boe also sent to our bank.
We stopped new files ...
we delete all document but some boe need to ne really sent to our bank, i don't fond them in FBWE.
How can i do to correct status in order to find them in FBWE and send to our bank ?
Thanks for your help
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