Showing posts with label Deleting BRS Statement. Show all posts
Showing posts with label Deleting BRS Statement. Show all posts

Friday, February 4, 2011

How to delete a BRS statement in SAP

How to delete a BRS statement uploaded through FF67


Step 1:
TCode - SA38
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.