Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

FEBAN - Processing

Hi All,

I hve uploaded the bank statemnet through FF_5, but due to some customisation error the postings did not happen and when i see in transaction FEBAN all the line items show with red mark. Now i have corrected the customization.

Now how can i reprocess the items in FEBAN.

Can i post directly in FEBAN manually all the line items.

Or is there other way to posy the total file at a time - means can i delete the line items in FEBAN and reupload the file once again.

Please let us know the options.

Thanks in advance for your help.

Regards

Narasimha

Tags:
Former Member
Not what you were looking for? View more on this topic or Ask a question