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