Skip to Content
author's profile photo Former Member
Former Member

Bank Statement Post Processing thru FEBA

Hello Friends,

One user erroneousky has entered a bank statement twice. Second time he changed the bank statement number and posted thru batch input session.

However, the first time processed statement is lying is FEBA with a status as "To be posted". As long as no one is posting it, well and good. But if somebody tries to do posting, then there will be duplicate posting.

My question is:

"Is there any method by which this transactions in FEBA can be prevented from posting. OR at least the status can be changed from "To be posted" to "Not to be posted"

Please advice.

Regards

B.Mohanty

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Dec 17, 2008 at 06:28 PM

    Hi,

    That is not posible to change status of docement

    You can delete that statement through program transation RFEBKA96 and if any postings happen reverse it. duplicate statement must delete or reverse if documents all posted.

    And also if user trying to process another statement opening and closing balance not matched dispaly error message.

    This program helpful you

    Regards

    Ram

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.