You use T-Code FF67 to process manual bank statement for processing type 2 (Further processing as batch input). After executing the posting, job is generated in SM37, however batch input session is not created in SM35. You go back to check the newly generated item in manual bank statement overview, it shows status as “manual posting incomplete”, and consequently “statement is not to be posted”.
・ Financial Accounting (FI)
・ SAP R/3
・ SAP R/3 Enterprise 4.7
・ SAP ERP Central Component
・ SAP ERP
・ SAP enhancement package for SAP ERP
FF67, manual bank statement, SM35, SM37, foreign currency, assign accounts to account symbol, processing type, batch input session, posting rule, customizing, account symbol , KBA , FI-BL-PT-BA , bank statement , Problem
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