Hi,
In IHC set up, I am trying to add one new company code(Subsidiary).
I am able to run till F111. But when I execute F9N1, even then it says Ok and displays messages that, Bank Statement output started..Process End - Status completed.Event SAP_BKK_BANKSTAT_JOB_END triggered and everything is in green status.
BUT
The problem is when I execute FEBP, it says no records selected..
The Internal FINSTAS are not generated..
Any idea.. what could be wrong?
SAPFICO