In FF67/FF68 Selected Processing type 2 not happening

[Former Member]

Hi,

I have tried Check deposit and Manual Bank Reconciliation by selecting processing type 2 but it goes into background processing(SM37) instead of Batch input session(SM35). I appreciate if any body can give necessary clue to tide over this impasse. I have also searched for any OSS notes but in vain.

Regards,

Ashok Singh

[Former Member]

Option 1 is to generate batch input online. Option 2 is to generate batch input using a background session. In your case, if you go to SM37 and execute the background job, system will then generate a batch input for you which you then need to process using SM35. If you want to generate batch input online (directly from the transaction and not by processing a background job in SM37), please use Option 1.

[Former Member]

Hi Shrikanth,

I have also tried processing type 1. But I get the output online and am not able to proccess the session. I need to process the session through BDC on foreground to know the error. I had seen one OSS note 22405 but it is for lower version. Appreciate if anybody who have gone through this, can support me with the right clue.

Regards,

Ashok Singh