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Reply from karkkonstant on May 5 at 7:48 AM Hello,
if you want to edit the positions individually, you should use FEBA(N) as you described to check if number ranges are missing, if periods are lockes and so on.
If you want to have all the messages together, you should check the indicator ''print posting log'' during the import of bank statements (transactions FEBP, FF.5, ... ).
Actually you should have the same errors.
KK
| | | ---------------Original Message---------------
From: Godavari_SAP
Sent: Sunday, May 04, 2014 8:54 AM
Subject: Reprocessing Bank Statement
Hello Friends - I have uploaded Statement, but document is not posted. Items are shown in red in FEBAN.
One way to get to know the error details is while posting Statement from Menu in FEBAN.
Please let me know if there is any other way to find out as to why these items are in Red.
Can you please give me a little idea on how to analyse this issue, while items are in Red.
Thanks |
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