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Former Member
Oct 16, 2009 at 01:41 PM

Post process bank statements in FEBA

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Hi expert,

I received a customer payment via a bank transfer and I have loaded the bank statement via transaction FF_5.

The G/L has been posted.

When I wanted to post process the subledger, via transaction FEBA, the open items did not appear immediately.

I had to select "More" and enter the account number.

Then I was able to select all the open items related to my payment.

Do you know what influences the fact that only 4 open items were shown?

How can I show the whole list of a specific customer?

Thank you.

Kind regards,

Linda