WebJul 15, 2009 · Jul 15, 2009 at 09:45 AM Tables affetcted from Transaction FF67 1073 Views Follow RSS Feed Hello , Can anybody tell me the tables affected from the Transaction FF67 or where the value of field "Bank Reference" in transaction FF67 stored i.e. it maps to which field of which database table . Thanx, Rahul Add a Comment Alert … WebJun 12, 2024 · I have a custom transaction that makes a BDC to FF67 for uploading manual bank statement from Excel. In the Excel file there is a columna whose information is needed to populate in column "Posting Text" in FEBAN. I have checked OT43 and in the list of possible fields, FEBEP-BUTXT (posting text) doesn´t appear.
Process Manual Bank Statements (FF67) - University of Leeds
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FF67-Manual Bank Statement-S4 Hana SAP Community
WebMay 12, 2009 · 1 comment. Ravi Sankar Venna. May 12, 2009 at 01:45 PM. 1. You need to see the main account but not the sub account. 2. FEBA or FEBA_BANK_STATEMENT - Post them manually, which are not allocated. Regards, Ravi. WebSep 27, 2008 · Select the Int Algrthm that you want to use for each transaction. In FF67 the same Bank Refernce (CHECT_KF) field can be used to match different fields on the customer document. example the Bank Reference field or CHECT_KF field can match with check number on the customer document or with the Payorder number depending on the … Web16 rows · FF67 is a SAP tcode coming under FIN module and SAP_FIN component. View some details about FF67 tcode in SAP. FF67 tcode used for : Manual Account … the hopper cheap flights