Skip to Content

Upload file for FF67

Hi Knowledge ,

Due to some reasons we are not following the EBS Process,

The data volume is very High for manual bank statement to copy and past!! Screen allows only 30 transaction lines for one past . .

Questions

Can we do upload file for FF67 screens .

We have the reconciled data , this data are used in FF67 .

Thanks

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jul 27, 2016 at 07:02 AM

    Hi Murali,

    Yes you can use manual bank reconciliation to upload the statement, use the instructions in Vendor Invoice, payment & Manual Bank Reconciliation process in SAP to upload it.

    Regards,

    Ravi

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.