FEBAN - Processing

[Former Member]

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

[former_member194797]

You can do a mass processing for the postings thru transaction FEBP.

If you are sure there was no posting at all you can suppress the statements thru program RFEBKA96.

[Former Member]

Hi Henri,

Thanks for your reply.

Narasimha