RE:[sap-acct] FEBA_LOCKBOX need to change the posting date
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 | Posted by SAPFICOSOL on Feb 28 at 9:17 AM |  Mark as helpful |
Hi, OB52 option cannot be considered as the period once it is closed, it cannot be opened again. I thought of the changing dates option as well. But the IDOCS are in 1000s. So difficult to get that done. Any other suggestions?
---------------Original Message---------------
From: SAPFICOSOL
Sent: Wednesday, February 24, 2010 9:19 PM
Subject: FEBA_LOCKBOX need to change the posting date
> Hi,
> There are some bank files which have come in from bank and are in error while posting as the posting date is of a period which is closed. While processing the transaction in FEBA_LOCKBOX the business is trying to change the posting date, but it is greyed out. Can anyone suggest how to get this done?
> Regards,
> SAPFICOSOL
__.____._ ---------------Original Message---------------
From: SAPFICOSOL
Sent: Wednesday, February 24, 2010 9:19 PM
Subject: FEBA_LOCKBOX need to change the posting date
> Hi,
> There are some bank files which have come in from bank and are in error while posting as the posting date is of a period which is closed. While processing the transaction in FEBA_LOCKBOX the business is trying to change the posting date, but it is greyed out. Can anyone suggest how to get this done?
> Regards,
> SAPFICOSOL
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