FEBEP -BELNR not updating

[saikrishna_vallurupalli]

Hi experts,

When i am try to taken individual print out from transaction FF68 after saving the bank deposits and completion of background job, document number is not coming in our print out and in place of Document number its coming *

When i check in to the table FEBEP -BELNR not updating and showing *

How to update this field, is there any notes for updating the FEBEP -BELNR.

Is it program error?

[Former Member]

TRX FF.5--> Posting parameters=

Post immediately

this is solutions

[Former Member]

Hi,

Have you checked the statement you rcvd from bank? Please check the doc number (BELNR) is mentioned in the tagline :61: of MT940 file

Example:

:61:090126D111,00NMSC2000000061//B2B000066 050#

where 2000000061 is the document number.

Thanks and Regards,

Chandra

[saikrishna_vallurupalli]

we are not using electronic BRS

We are manually updating the check deposit through FF68 and taking the printout from the same

Form name ZFI_M40S_CHEQUE copied from standard form FI_M40S_CHEQUE