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Former Member
Jan 17, 2008 at 01:42 PM

Allocate banks to transaction types

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Hello,

I have entered new bank details in transaction OT55 (table V_028B) straight in Production.

When I check transaction FEBA (Bank statement overview), these bank details don't appear.

What is still missing?

I have tried to close SAP and restart, but it is still not there.

Thank you.

Kind regards,

Linda