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RE:[sap-acct] Posting Manual Bank Reconciliation

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Reply from kalikasapfico on Jan 25 at 5:15 PM
Hi,
Yes, you can do it. Go to FF67-setting-specification-select processing type-4. It will not generate batch input.

Thanks,
K.Prasad

---------------Original Message---------------
From: rose go
Sent: Wednesday, November 16, 2011 4:40 AM
Subject: Posting Manual Bank Reconciliation

Hi.

Is there any way to post the manual bank reconciliation without using SM35?
User does not have access to SM35.

Thank you.
 
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