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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 . .


Can we do upload file for FF67 screens .

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


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  • 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.



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