Re: [sap-acct] RFEBKA00, 'do not post' status 'red;' with zero line item
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 | Posted by faisal_randhawa (Consultant) on Aug 13 at 1:00 PM |  Mark as helpful |
Check sm35 for ur statement
Regards
Faisal Hassan Randhawa
SAP Financials Consultant
ACA-(Institute Of Chartered Accountants Of Pakistan)
________________________________
From: ajay.maheshwari via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: faisal_randhawa <faisal_randhawa16@yahoo.com>
Sent: Thursday, August 13, 2009 11:05:57 PM
Subject: Re: [sap-acct] RFEBKA00, 'do not post' status 'red;' with zero line item
Toolbox sap-acct
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?
__.____._ Regards
Faisal Hassan Randhawa
SAP Financials Consultant
ACA-(Institute Of Chartered Accountants Of Pakistan)
________________________________
From: ajay.maheshwari via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: faisal_randhawa <faisal_randhawa16@yahoo.com>
Sent: Thursday, August 13, 2009 11:05:57 PM
Subject: Re: [sap-acct] RFEBKA00, 'do not post' status 'red;' with zero line item
Toolbox sap-acct
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?
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