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Run reconciliation via DI

Former Member
0 Kudos

Hi!

If it possible to run reconciliation via DI?

To display the form in the application

Banking

Bank Statements - and Reconciliations

Reconciliation

/Thomas

Accepted Solutions (1)

Accepted Solutions (1)

barend_morkel2
Active Contributor
0 Kudos

The object "SAPbobsCOM.BoObjectTypes.oBankPages" gives you access to import statements into table OBNK (displayed on the Bank Statements - and Reconciliations screen). You can use this object to import statement records into SBO that can be used for recons.

Former Member
0 Kudos

Hi and thanks!

If it possible for you to give me some more details how to use the object 'SAPbobsCOM.BoObjectTypes.oBankPages' to do the same as form

Banking -->

Bank Statements and Reconciliations -->

<b>Reconciliation</b>

/Thomas

barend_morkel2
Active Contributor
0 Kudos

Dim oBkPg as SAPbobsCOM.BoObjectTypes.oBankPages

oBkPg = oComp.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBankPages)

'Add the varibles derived from the statement dwonloaded from the bank & Add it (line per line)

oBkPg.AccountCode = AccCode

oBkPg.DueDate = vDueDate

oBkPg.Reference = vRef

oBkPg.Memo = vMemo

oBkPg.DebitAmount = vDebit

oBkPg.CreditAmount = vCredit

oBkPg.StatementNumber = vStateNo

oBkPg.PaymentReference = vRef2

iRetCode = oBkPg.Add

Former Member
0 Kudos

Hi!

I'm still little confused.

Is not the 'oBankPages' objekt the same as form

Banking --> Bank Statements and Reconciliations --> <b>Process External Bank Statement</b>

I try to run

Banking --> Bank Statements and Reconciliations --> <b>Reconciliation</b>

/Thomas

Former Member
0 Kudos

Hi!

I'm still little confused.

Is not the 'oBankPages' objekt the same as form

Banking --> Bank Statements and Reconciliations --> <b>Process External Bank Statement</b>

I try to run

Banking --> Bank Statements and Reconciliations --> <b>Reconciliation</b>

/Thomas

barend_morkel2
Active Contributor
0 Kudos

Thomas,

Yes, 'oBankPages' object is the same as form

Banking --> Bank Statements and Reconciliations --> Process External Bank Statement.

The "Reconciliation" is a wizard and thus there is no SBO object to access this.

Answers (0)