on 05-27-2009 12:06 PM
Hi
When we process Electronic Bank Statement in FF.5 and then when we check in transaction FEBAN, some times document number is appearing and sometimes it's appearing as *.
Any particular reason for this.
Hello,
means documents are not being posted. Need not necessarily it should always post.
Go to FEBA_BANK_STATEMENT and post them wherever appropriate, then it generates a document number.
Regards,
Ravi
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Hi Ravi,
When the document is not posted it's showing in Error. ANd when it posted it will be in Green and in my case i am referring Green lines, sometimes i am seeing document numbers and some times it is appearing as *.
And when the Statement lines are not processes it's appearing as Blank and Red line and also when no document to be generated for the posting area it is showing as "-".
I am still not able to understand when system shows us * in Document number.
Regards
Venkat
Please see this threat:
[https://forums.sdn.sap.com/click.jspa?searchID=26668807&messageID=7542237].
But I think that the document number is also replaced by a * when the posting is done in a batch input session.
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Thanks a lot
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