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Former Member
Feb 26, 2009 at 06:22 PM

Problem with ERP User Role: Cant do Bank Reconciliation using SM35 Pls help

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Hi Everyone,

I'm having soem problems. A user can upload the electronic bank statement (MT940 format) using FF_5 however when they attempt to process it using SM35 the file is not there.

I think we might be missing an authorisation object or something that stops the bank file from being transported to the processing function SM35 but I dont know what the missing object is or how to correct it.

If you can help - please do!

Many many thanks!

Ciara