Skip to Content
0
Former Member
Apr 14, 2008 at 09:30 AM

FF67 and FEBA_Bank_Statement

60 Views

Hello SAP Masters,

I am new to the SAP... Please help me!

I have already encoded all the data needed in FF67. I have also ran the FEBA Bank Statement. There I found out that one of the "To be posted" is the erroneous encoding of the check in FF67.

Question: Is there anyway to edit/change/delete the check which was erroneously encoded in FF67?

Thanks

Corazon R. Cavada