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Use of FF67, FEBAN & FEBA

Hi All,
Please lte me know that what is the process of FF67, FEBAN & FEBA?
Also tell me about wht is the roll of batch input session while using FF76. can
we run Batch Input when any error comes?
Thanks,
Vivek
Tags:

sap_erp_financials

enterprise_resource_planning

vivek kumar
May 11, 2012 at 14:54 PM
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Helpful Answer
by

CA. Prasad Atmakuri

tushar patel

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3 replies
Helpful Answer

CA. Prasad Atmakuri replied


May 11, 2012 at 08:25 AM
Hi
FF67 is to upload the bank statements manually
and FEBAN and FEBA are used to check the bank statements uploaded and
documents that got posted because of uploading bank statements
Thanks & regards
Prasad
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Helpful Answer
tushar patel replied
May 11, 2012 at 08:57 AM
Hi Vivek,
Through FF67, while manually posting the bank statement you can post the
documents in batch input
There is Specification, in which there are 4 options for Further processing
types:
1 Further processing as batch input (generate online)
2 Further processing as batch input (generate as batch)
3 Further processing as background job
4 Further processing online
If you choose to run the batch job foreground, you can see the error where you
document posting is stuck.
FEBAN:
In this transaction, if there are some documents with error, you can clear
those document right clicking on it and choosing POST ITEM, it will bring you
to clearing transaction.
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prakash k replied
May 11, 2012 at 14:54 PM
Hi Vivek kumar
In FF67 you not get any errors unless you have to enter the data which your
business transactions.
When opp ballance of the main bank with closing is tally . It almost all not
throw any errors.
run bath input session.
Regards
Prakash.k

https://archive.sap.com/discussions/thread/3174441