on 02-15-2011 7:35 AM
There is a reconciliation file from Bank to clear the contra cash account, can you help me searching the schedule batch job to see how the bank reconciliation file get into SAP
Please help
Hi,
the program is probably RFEBKA00, so search for a job with this program ("ABAP program name:").
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Dear Spandana,
You can see all the Batch input jobs in SM35.
Also if you want to see what transaction is happening.
Select Process/Foreground and process.
It will show all the transaction screen for which the posting is made.
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Hi
Please explain litle bit clear or with any example
Regards,
Kanike
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