problem with FF67.

[Former Member]

Hi ,

We are having a issue.

When manual bank statement is posted using FF67, entry is not posted in bank GL.

I have already chedked config & it is ok.

Entries are posted earlier with same posting rules.

This working fine in my quality system but not poroduction system.

We have already compared program SAPMF40K in quality & production , there is no difference.

Kindly help.

Thanks & Regards

Bhairavi

[sanilbhandari]

Hi

In Production, check in FF67, in the menu, under specifications. What is the indicator, Direct Posting online or a batch session. If it is a batch session, you need to process the same in SM35

Regards

Sanil Bhandari

[Former Member]

Hi Sahil ,

Thanks for your answer. The processing is done in online mode. It not done in background.

Thanks & Regards

Bhairavi

[sanilbhandari]

Check in FEBAN if there is any posting issue. Also check the Bank Sub Accounts in FS00, if they are correctly maintained

regards

Sanil