Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from sapnewbie on Apr 14 at 4:08 PM We are using both automatic and upload features for bank statements.
I have gone ahead and posted a statement for bank account 12456789 using FF_5; this got posted correctly to the respective GL.
I am now trying to post a statement using FF67; however I am not seeing the account 12345789 in the Overview screen, and as such I am unable to tell the balance without looking up the information on the GL in SAP.
Should the account be added automatically once added to SAP overview from the first posting? Do I have to do a manual posting before it is added to the overview screen?
| Reply to this email to post your response. __.____._ |   _.____.__ |
