We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] BRS- Manual Processing -FF67...???

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by Shinu (Mr)
on Aug 5 at 10:50 AM
Dear Experts...

We posted bank statement through FF67 and so many Entry get posted and Document also generated.

But in FEBAN, it shows Yellow Colour, Not Green Colour. Also When I check, incoming and out Going A/C, it is not get cleared with the BRS Posting. Both Debit and Credit entry there as Open Item...

What to do now, We have more than 100 Line items like this With same Status..

I tried FEBA and there it Shows to be Posted. I posted from There als0, Still It is in Open Item..

Can Anyone Give some Solution Please.....
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Shinu
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language