Bank Reco authorisation.

Hai SAP Gurus.

Were are processing bank reco through ff67 manual uploading. Though the data are uploaded, the line items are not getting

transfered from "Out Bank to Main Bank" and " In Bank to Main Bank" . In FEBA all the line items shows as green even through no transferes have been posted.

I have given authorisation for FEBA, FF67,FB01,F-04. Is there any other T code authorisation needs to be assigned.

Please gide me.

thanks.