bank statement in sap

Manual bank statement processing 1. Select from the menu setting-> Specifications. 2. A specification screen must pop up it is your first time to process a In the manual bank statement function, you can create up to two postings for each line item. A bank account posting (for example, debit bank account and credit Define Posting Keys and Posting Rules for Manual Bank Statement A. Create Account Symbols B. Assign Accounts to Account Symbol C. Create Keys for Posting Rules I have processed the manual bank statement thru FF67 t.code. Got the result showing 2 transactions are posted under FB01 column. Even in FEBA(post processin),Configure the Electronic Bank and Manual Bank Statement · Click on Save Click on · Select Posting type 1 (Post to G/L account) Click on Save · Click on.