You are on page 1of 1

FEBAN - Processing

Hi All,
I hve uploaded the bank statemnet through FF_5, but due to some
customisation error the postings did not happen and when i see in transaction
FEBAN all the line items show with red mark. Now i have corrected the
customization.
Now how can i reprocess the items in FEBAN.
Can i post directly in FEBAN manually all the line items.
Or is there other way to posy the total file at a time - means can i delete the
line items in FEBAN and reupload the file once again.
Please let us know the options.
Thanks in advance for your help.
Regards
Narasimha

https://archive.sap.com/discussions/thread/1323521