After completing the Electronic Bank Statement config outlined in messages on this forum and in all of the SAP documentation, I run FF.5 and receive the following message for all transactions in the file:
While importing electronic bank statement, the system determ
that not all external transactions (business transaction cod
text keys, or posting texts) were in
Since the External Transaction Types have been assigned to Posting Rules, I would expect values to exist in the table. However, T028G is empty.
Any ideas would be helpful.