FF67

Hi,

Please help me with below requirement regarding manual bank statement.

Here is scenario:

1) Transaction FF67

2) I prepared file manually (which is having 10 records) and executed the transaction.

3) To post the FI documents i processed batch input session.

4) after that i have checked the status of session and i found that 2 records were not posted due to some error.

Now my requirement is i would like to retriive / know the records which were not posted with below details.

Line number of statement

Posting key

Reference

Amount

Please help me from where i can retrive above mentioned data records.

Regards,

Santosh.