Documents generated after processing of manual bank statement

[appu_appu]

Dear All,

Can any one tell how to see the documents which are generated after the processing of manual bank statement (FF67)

Regards

[Former Member · Accepted solution]

Hi,

You can use transaction FB03 where click on the document list, here click on multiple selection and add transaction code in to the list. Enter transaction FF67. Make sure you are entering correct posting date and other parameters.

Regards,

Chintan Joshi.