Hi,
We are using IHC for inter company cash within group. Normally an IHC process chain runs overnight and we have no issue. However, today we manually ran F9N7, as overnight job did not pick up some payment orders and did not create bank statement.
On running F9N7 we were able to create bank statement(I see entry in table BKKM1) however system did not create IDOC type FINSTA.
How do we create idoc type FINSTA for both sending and receiving companies(bank statements) as i am unable to rerun F9N7 as bank statement is already created.
Kindly advise
Umang