
You can process bank statement either automatically (electronic bank statement)through SAP/Swift integration or manually. If bank statements are uploaded automatically by a scheduled job, all that the reconciliation accountants have to do is to post the statements by transaction FEBAN or FEBA_BANK_STATEMENT.
In this post we will discuss how you upload a bank statement manually and how to post the uploaded statement (there is no difference in posting a bank statement, whether automatically or manually uploaded). In the second path of the post we will discuss how to delete bank statements.
Use transaction FF67 to manually process a bank statement, or Follow the menu path:
Accounting — Financial Accounting – Banks – Incomings — Bank Statement — Manual Entry
full instructions
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Hi Angelakic,
Many thanks for your comment and encouragement.
Best Regards,
Ebrima Fatty
Founder SapGurus
Good post! I read your blog often and you always post excellent content. I posted this article on Facebook and my followers like it. Thanks for writing this!
Hi Julie,
Many thanks for encouraging comment and for you time in reading the blog post.
Best Regards,
Ebrima Fatty
Founder SapGurus