Bank Reco Error

[Former Member]

Hi all

I am having an issue with Bank Reco. I have configured all the reqd steps i.e Cheque Clearing a/c s, and the reqd steps for Manual Bank Reco. But i am unable to post the statement in FF67. In FF67 log, i am unable to see any errors as well. Wat cud be the reason? i am on 4.6C. I am clueless abt the same.

Where cud be I going wrong?....Need ur help..........Prob i cud send u the screenshots of the config steps as well.................Thxs in advance.......

[Former Member]

Hi Hrishi,

Check your config according to this link

http://www.sap-topjobs.com/sapFI/bankreco4/index.htm

Assign points if useful

Regards

genie