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Change fields in FF67

Hi

I am trying to configure FF67 for manual bank statement.

We have the following accounts:

Main bank account

Cheques received account

Cheques issued account

Bank charges account

Our client requires that bank statements received in various formats should be copy pasted to ff67 to do the statement.

However when entering bank statement items instead of document number being filled in so that system will post the sub account clearing entry, they require cheque number field instead. The cheque number is recorded in the reference field when they enter receipts or payments using f-28 and f-53.

How do i modify ff67 in order to meet this requirement?

thanks

Roshan

Edited by: Roshan Abraham on Sep 27, 2008 6:41 PM

replied

I have a document explaning how to solve your problem. But I don't know how to upload the document. I can send it to you.... can you check my business card for address

Kalyan

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