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Admin at
Dear All,
I'm aware of the steps to delete the Bank statements are as follows:
Find the statement ID that got wrongly uploaded from FEBA.
Go to SE38. select the program name RFEBKA96. press F8 and you will get the
screen having application and ID
Select the application 0001 and click on execute. you will get the screen
having all the statement Id's
select the Statement which you want to delete, click on Delete Statement tab
System will give you messages *as are you sure you want to delete statement.
* click on* yes. you will get the screen which shows the statistics how
much records get deleted. *
For cross checking you can check the records with the file which get
uploaded wrongly.
Thanks & Regards
Dipti
**
| | | ---------------Original Message---------------
From: aka SAP Shasha
Sent: Thursday, May 05, 2011 11:18 AM
Subject: How Resetting of Posted Manual entered Bank Statements
I would like to reset the status of a Manual entered bank statement. The statement was entered trough TX ff67 and was posted creating a batch in SM35. However the batch was deleted before being processed.
We can not undelete the batch.... Thus we want if it is possible to reset the status of the statement back to 'Entered status ' so that it will be posted again.
Any one with a solution to this problem.
regards. |
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