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Former Member
Jan 29, 2009 at 08:14 AM

Business Area and transaction FF67

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Good day SAP Experts

If we did activate Business Areas, how should I process banking transactions with code FF67.

What we are doing now, is to process the batch in the foreground and enter (populate) the Business Area field. If the bank statement is having a lot of transactions, then this become too much.

Is there any suggestion on how to enter this efficiently.

Thanking you

Theo