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Bank Statment: Posting Type

Hi All,

Please tell me that is it possible to define my own Posting Type (Bank Statement) in SAP configuration or not?

I need this because I want assign to credit and debit some G/L accounts to Posting Rule, also Payment order number should be deleted after FEBAN execution. But with Posting Type -1 (Post to G/L Account) system leaves the PO not deleted after FEBAN execution.

Thanks in Advance.

Elvin

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1 Answer

  • Jun 12, 2017 at 07:07 AM

    Hi,

    Posting types are not modifiable. However, if you have some extra actions to perform, you can use EXIT_RFEBBU10_001 user-exit.

    Regards,

    Eli

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    • Well, it's a user-exit... you can do whatever you want, or at least try :)