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FEBAN

A user uploaded a bank statement file through FF_5 but the postings did not occur due to a customization error. Now the errors have been corrected. The user is asking how to reprocess the items in FEBAN that are now marked with red flags - whether the line items can be manually posted in FEBAN individually or if the entire file can be reuploaded to FEBAN to delete the existing line items and replace them.

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sivasivasap
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657 views

FEBAN

A user uploaded a bank statement file through FF_5 but the postings did not occur due to a customization error. Now the errors have been corrected. The user is asking how to reprocess the items in FEBAN that are now marked with red flags - whether the line items can be manually posted in FEBAN individually or if the entire file can be reuploaded to FEBAN to delete the existing line items and replace them.

Uploaded by

sivasivasap
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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FEBAN - Processing

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

https://archive.sap.com/discussions/thread/1323521

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