on 09-13-2013 7:41 AM
Hi
I have been facing a complicated issue in electronic bank statement
Example:
As per mt940 having some transaction those transaction are not posted in sap book
As per mt940 Withdraw of amount is 10000
but in F-53 out going payment amount 10000 is not entered in sap , so while running sm35 system is showing this transaction under unsuccessful transactions list,
But this unsuccessful transaction (sm35) is showing in Feban as well as feba in status Posted , so its become a difficult task for user
Kindly help me to resolve this issue
Regards
Ajeesh,s
try running SM35 on ForeGround or with Display errors only
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