BAPI/FM for FF67 T code

[Former Member]

Hi All,

I Have a issue, the BDC for FF67 is not working since the screen variants configured are not sync in all environments (DEV,QA and PRODUCTION), since the screens for program SAPMF40K called are different for line items in each environment the BDC is failing.

Please suggest the BAPI or function modules for saving and posting the manual bank statements.

Thanks,

Chandra.

[Former Member]

Hello through se80 check FM available for development class FTE. You may find something

[RaymondGiuseppi]

FF67 is the manual entry of bank statement, no ?

Why do you create an automatic processing by the manual transaction, while there are automated programs, what format do you receive input, you should ask to functionals ?

Look at the SAP menu: "Accounting", "Financial Accounting", "Banks", "Incomings", "Bank Statement" and at related Customizing "Financial Accounting", "Bank Accounting", "Business Transactions", "Business Transactions", thenr dont look at "Manual Bank Statement" but at "Electronic Bank Statement"

Also if

since the screen variants configured are not sync in all environments (DEV,QA and PRODUCTION)

it may be time to "clean up".

Regards,

Raymond

[Former Member]

Thank you for reply,

Since I did not had much time to check the FM/BAPIu2019s I have defaulted the screen number per the screen variant number from table "t021d". Its working properly in DEV and QA.

Unfortunately we donu2019t have any FA right now to guide properly. Hence I have taken the approval for above approach.