on 02-15-2012 9:15 AM
Hi,
Has anyone had issues with the layout of transaction code FEBA, FEBAN or FEBA_BANK_STATEMENT? In one system it looks fine. Heading is "Bank statement subsequent processing" and there is a selection screen with the header: "Bank statement/ check deposit transaction".
In the other system I get a selection pop-up with hdr data and item data. After having made selections, I end up in a screen called "Edit bank statement". Why? It's not nearly as useful.
How do I get the original screen? It makes no difference if I use FEBA or FEBAN or FEBA_BANK_STATEMENT.
Thanks,
Monica
Hi,
The screen with "Bank statement subsequent processing" is the original screen for FEBA.
In your other system, pop-up with header and item data is the original screen for FEBAN.
If you want to always launch FEBA even with t.code FEBAN, go to t.code SM31, view V_T100C, select area NEW_FEBA and create message 001.
Regards,
Ben
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Hi Ben,
thank you very much for your reply.
I'm not sure I understand. In the new system, I get the same weird layout regardless of using FEBA, FEBAN or FEBA_BANK_STATEMENT. And I checked the old system, which doesn't have any setting in the table you mention but still gives me the layout I want.
However, I did what you suggested, and now I get the layout I want in FEBA and FEBA_BANK_STATEMENT, so I'm happy.
Thank you!
Monica
Hi Manjula,
your question ended up with me, not Ben. Anyway, what I did was go to transaction code SM31. I entered "V_T100C" as Table/View. Then I pressed Maintain.
A pop-up screen appeared. I entered Application area "NEW_FEBA" and pressed Enter. In the next screen I pressed the button "New entries".
I entered message 001. Column "User Name" I left blank. Column "Online" I entered "I". Column "Batchl" I entered "I". Then I saved.
When I use transaction FEBA I now get the old layout. When I use transaction FEBAN I get the new layout.
Kind regards,
Monica
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