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Never done this and I doubt how this will work. The only thing I can think of is a preprocessor in the form of customized version of FF.5 to dump unconfigured external codes in there. You may need an excellent programmer. Hopefully someone in here has done this wildcard thing. Dammah Date: Mon, 6 Sep 2010 10:25:04 -0400 From: sap-acct@Groups.ITtoolbox.com To: email@removed Subject: [sap-acct] Has anyone used wildcards in EBS processing to represent an unconfigured external bank transaction code Posted by Nickdobson (FICO Independent experienced consultant) on Sep 6 at 10:56 AM If an unconfigured external transaction code comes through on a bank statement, the statement will not upload in FF.5. Someone told me that they had used wildcards to represent an unknown external transaction code, so that at least the bank statement will load even though there will be no posting rule attached to it. So further postprocessing is required with FEBA/FEBAN... I had a quick try and it did not work, but maybe I am doing something wrong?? Has anyone else done this, and if so how - or any other suggestions are very welcome how to handle this issue. Otherwise it has to be configured and there is a delay processing the EBS etc.. Thanks in advance | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Dammah SAP Accounting Enthusiast
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