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author's profile photo Former Member
Former Member

reg ManualBank Statement (FF67)

Hi,

this is regarding t-code FF67( pROCESS mANUAL BANK sTATEMENT), for this i need to set a matchcode(F4 HELP) to bank key and bank account number

fields, can anyone please provide me the steps of implementing this.

Regards

venkat.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 09:02 AM

    Please , any one can help me how to set matchcode for ff67, it's urgent.

    regards.

    venkat

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    • Former Member

      HI

      The Cust. matchcode ID is D ,Vendor matchcode ID is K,Start variant can be default-SAP01(unless you have defined your own) and the Processing Type keep it as 4 as you are doing it for the first time later on when it is running without errors you can change it to 2 or 1 so it will be processed in the background.

      Good Luck

      Hari

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