Re: [sap-acct] RFEBKA00, 'do not post' status 'red;' with zero line item
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 | Posted by ajay.maheshwari (Mr.) on Aug 13 at 12:55 PM |  Mark as helpful |
not clear.. can you cite it more clearly??
Is it that the line items in FEBAN are green, instead of red??
Regards
Ajay
On Thu, Aug 13, 2009 at 5:20 PM, tkhss via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by tkhss
> on Aug 13 at 7:54 AM Expert
> i have a question, where i am loading my bank statements, using program
> RFEBKA00 with the option of "do not post". for some reaosn, we need to set
> to "do not post" and the user will correct the posting rule manually.
> we do loading of daily bank statement, for bank statement that have not
> line item, the status is red, when i use transaction: FEBAN, there is
> nothing for me to do.
> i have thought of short term solution:
> 1> Segregate the statements with zero balance. Those with zero balance will
> be post immediately. As compared to those having line item, it will set to
> ?do not post?
> 2> Post all the statement as usual, run the program: RFEBKA90 change the
> status to green
>
> is there any other way?
__.____._ Is it that the line items in FEBAN are green, instead of red??
Regards
Ajay
On Thu, Aug 13, 2009 at 5:20 PM, tkhss via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by tkhss
> on Aug 13 at 7:54 AM Expert
> i have a question, where i am loading my bank statements, using program
> RFEBKA00 with the option of "do not post". for some reaosn, we need to set
> to "do not post" and the user will correct the posting rule manually.
> we do loading of daily bank statement, for bank statement that have not
> line item, the status is red, when i use transaction: FEBAN, there is
> nothing for me to do.
> i have thought of short term solution:
> 1> Segregate the statements with zero balance. Those with zero balance will
> be post immediately. As compared to those having line item, it will set to
> ?do not post?
> 2> Post all the statement as usual, run the program: RFEBKA90 change the
> status to green
>
> is there any other way?
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ajay.maheshwariSAP Accounting Enthusiast
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