Hi Experts,
I am trying to do the Bank Reconciliation by T.Code FF67.
Statement is getting saved but Batch Insput Session (T.Code SM35) not generated to post the entries using specificatin type 2. Further, I tried to post transactions while using specification type 4 but still getting error 'seen in screenshot'
Can anybody in the forum guide me in this regard?
Regards,
Rash Bharmal