Other terms RFEKA700, FI-BL-PT-US, FI-BL-PT-BA, BAI, BAI2, bank statements, FB 771. The import of the account statements to the SAP system does not occur chronologically according to the statement date. Close Get access to search SAP bank statement fb771 tables FEBEP - Electronic bank statement Line Items Financials - Basic Functions FEBKO - Electronic bank statement Header Records Financials - Basic antonio lima replied Dec 4, 2013 Hello, Maybe you have already imported the file or the bank file is repeated with the numbering. https://scn.sap.com/thread/1790743
Is anybody aware of a solution to overcome this issue. Buy the Full Version AboutBrowse booksSite directoryAbout ScribdMeet the teamOur blogJoin our team!Contact UsPartnersPublishersDevelopers / APILegalTermsPrivacyCopyrightSupportHelpFAQAccessibilityPressPurchase helpAdChoicesMembershipsJoin todayInvite FriendsGiftsCopyright © 2016 Scribd Inc. .Terms of service.Accessibility.Privacy.Mobile Site.Site Language: English中文EspañolالعربيةPortuguês日本語DeutschFrançaisTurkceРусский языкTiếng việtJęzyk Description language: Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) 正體中文 (Traditional Chinese) Türk (Turkish) Thus in our case when we uploaded stmt for 09/14, system checked the last stmt date of 09/20, found statement number 308 and added 1 to it to assign statement number
You receive electronic account statements from your bank in the BAI format. If you are uploading statement then please check your statement number given in the file. Once we noticed this we requested the Bank for the files for the missing days and uploaded the first missing one. by car33r on Mar 24, 2015 Report Category: Documents Download: 5 Comment: 0 571 views Comments Description Download Note 1025077 - Problem With Uploading Out-Of-sequence BAI2 Bank Statement.
If the customer decides to keep this setting, the note must be re-applied after upgrades. Are you sure you want to continue?CANCELOKWe've moved you to where you read on your other device.Get the full title to continueGet the full title to continue reading from where you No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers The connection between the control areas is done… Problem Statement DEVELOPMENT OF A PERFORMANCE MANAGEMENT SYSTEM FOR THE SABC (PORT ELIZABETH) VUYO NYEMBEZI Submitted in partial fulfilment of the requirements for
Toolbox.com is not affiliated with or endorsed by any company listed at this site. This Site Reason and Prerequisites Problem with uploading out-of-sequence BAI2 bank statement. Then use the "Deselect all" function and tick only the ones that you want to delete. This web site is validated by W3 Validator as HTML5.
if next bank statement is coming, it should have another number only for BAI bank statements, there is another logic where specific oss note can help also for sepa bank statement, navigate here This website is not affiliated with, sponsored by, or approved by SAP AG. and message author. The customer has encountered a problem with uploading out-of-sequence BAI2 bank statements.
Client receives file and processes via t-code FF_5 including a BAI pre processor that transforms certain of the data elements. Start a new thread here 2460162 Related Discussions Get a file in a SWIFT MT940 and Multicash Format EBS- Statement XXXX Already Exists; Entry Ignored Electronic Bank Statement Bank Statement upload SAP program RFEBKA00 is being used. Check This Out The other method is program RFEBKA96 which takes the data write out of the tables (FEBKO, FEBEP, FEBRE etc).
Information The requested topic does not exist. However, it is sometimes necessary to upload statements out of sequence due the file delay from the bank. Up to now the house bank has resided in one company code, but this house bank (bank account) needs to be migrated to a new company code.
SAP Datasheet web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. Archiving is the one way (it's quite quick and you can archive the bank statements you don't want easily) although the transaction code completely escapes me for now. When we uploaded the second missing one we got the error FB771 - Statement already exists; entry ignoredThe following is the sequence of eventsUploaded correctly upto 09/13. FOLLOW FRF00007 Failure Family/Related Filesystems Finding Firefighting FollowUp Forward Founders France Functionality Functions Fund Funds Garnishment General Generating Germany Global Good Great Green Grievance GrossUp Groupsccms Guide Guides H99CWTR0 HRABAP Hand
TcodeSearch.com is not associated with SAP AG. The date sequence maintains the beginning and ending balance in order. Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. this contact form When we deleted the bank statements using RFEBKA96, it started using the new config.
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