How to delete a BRS statement uploaded through FF67
Program: RFEBKA96
Execute
Enter "0001" in Application Field (0001 = Electronic and Manual Bank Statement)
Execute
In the next following screen DESELECT all other bank statements and select the ones which needs to be deleted.
Click on "DELETE STATEMENTS"
*Done*
CAUTION: Do not delete the bank statements that are posted correctly. However, only those bank statements are deleted which are posted in sub-ledger account. Bank statements which are POSTED to G/L Accounts are not deleted.
Step 1:
TCode - SA38Program: RFEBKA96
Execute
Enter "0001" in Application Field (0001 = Electronic and Manual Bank Statement)
Execute
In the next following screen DESELECT all other bank statements and select the ones which needs to be deleted.
Click on "DELETE STATEMENTS"
*Done*
CAUTION: Do not delete the bank statements that are posted correctly. However, only those bank statements are deleted which are posted in sub-ledger account. Bank statements which are POSTED to G/L Accounts are not deleted.
2 comments:
Hi, This is shalini from Chennai learned SAP Training in Chennai from mr.karthick. The training really was good and i got selected in leading mnc company as SAP Consultant.
You can contact 8122241286 for Best SAP Training in Chennai or reach www.thecreatingexperts.com
Is it possible, if we have uploaded manual bank statements in FF 67 till statement no. 200, can we delete statement no. 150.
Post a Comment