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RE:[sap-acct] Manual Bank entries - FF67.

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Posted by Siwedi(analyst)
on 07/03/2009 05:03:00 AM

Thanks a mil for your prompt reply. I have added the transaction code to the program as I do not have access to SE38. Need to confirm one thing - On the "DELETE BUFFER" selection sreen parameters ID, do I input the bank statement numbers range "230 to 241" to delete all entries on those statement only ? Will this ensure that only those statements are deleted ? Thanks in advince for your advice. __.____._

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