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Reply from danna_ciurba on Jul 20 at 2:54 PM If you didn't run SM35 and registred documents you can delete the account
statement from FF67, with tz SE36 where you will write as program RFEBKA96.
When you will execute the program, you will see delete buffer, execute and
the next window will show you all your bank statement.
Chose the one you want to delete and save. You will see in FF67 that it
disappeared. After this you have to delete the statement from the batch
input tz SM35, because there it doesn't disappear only if you delete it
manually.
If you have run the tz SM35 , go until the end and then reverse the
documents.
2017-07-17 6:52 GMT+03:00 Community_Member email@removed:
> Question from Rahat on Jul 16 at 11:53 PM
> I have created a manual account statement for bank reconciliation purpose
> but only two line has been posted and other lines remain Not to be posted.
> How can I cancel the statement or confirm the posting?
>
> *Reply to this email* to post your response.
| | | ---------------Original Message---------------
From: Rahat
Sent: Sunday, July 16, 2017 11:54 PM
Subject: How to Cancel Manual Account Statement Done by Ff67?
I have created a manual account statement for bank reconciliation purpose but only two line has been posted and other lines remain Not to be posted. How can I cancel the statement or confirm the posting? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
