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Manual Bank Statement

Former Member
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Hi

In Manual Bank Statement , what is the field for Planning type used for? and how do I configure it? anyone?

Thanks

Message was edited by:

Nihar Dalmia

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Nihar,

Please send me the format which you have for Manual Bank Statement. My mail id is rajanikanth.xi@yahoo.co.in

Thanks

Rajanikanth

Former Member
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Hi Rajanikanth

Which form are you talking about?

Basically what I need is that when I enter a manual bank statement i should get all the checks issued or recieved which are not cleared on the screen.. so that the person concerned can sit with the bank statement in his hand and clear the checks on the system as relevant...

Do you know if this is possible?

Thanks

Former Member
0 Kudos

Hi Nihar,

You can use T-code FF67 for manual reconcilation.

Best Regards

Ashish Jain

Former Member
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Hi,

Send me ur mail ID i will forward u Configuration settings.

regards

JK

Former Member
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Hi Janardhan

Please mail me on nihardalmia@yahoo.com

Thanks

0 Kudos

Hi can u send it me also pleaseeeeeeee

tsramamurali@gmail.com

Murali

Former Member
0 Kudos

Hi

Pls send it to me also on sanilbhandari@gmail.com

Regards

Sanil Bhandari