How To Reprocess Successful IDOCs and Resend Invoices Via

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How to reprocess successful IDOCs and resend invoices via

Select an IDOC number you want to reprocess

1 Execute in SE38 the program RC1_IDOC_SET_STATUS

2 Execute in SE38 the program RSEOUT00

The IDOC should be reprocessed and a file saved in the network location:

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