on 09-21-2021 5:06 PM
Hi SAP experts! 🙂
Hope you are all doing great.
I need to do the transition from allocating in FB05 to FEBA, however as we work with CIB and CIT, whenever I search for the payments received, FEBA gets the data from the CIB, not the CIT (as I have to allocate).
How could I do this transition?
Thank you in advance! 😄
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