- Accounting document has been posted manually outside the postprocessing transaction of the bank statement: i.e. FB05.
The statement continues with the status 'To be posted' in FEBA(N) transaction(s), even though this has already been posted.
- SAP_APPL 606
- ERP FI Financials.
FEB_BSPROC, FEBAN, FEBA, Business Function FIN_BL_EB_1, to be posted, reverse, reversal, reversed, F.80, FB08, FBRA. , KBA , FI-BL-PT-BA , bank statement , How To
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