Ff67 not generating batch input session

Hi Experts,
I am trying to do the Bank Reconciliation by T.Code FF67.
The statement is getting saved but I could not see the Batch Insput Session (T.Code SM35) to post the entries. I am using the specificatin type 2 and iam also checked with SU53 for authorisation related problems , but it does not show any thing
Please help me in this issue.
Thanks in advance
Ramu

HEllo,
The most common reason for these problem with batch-input are missing customizings.
Could you check the customizing for the transactions you called once you
post in FF67, please make sure the posting rules are assigned to
transactions.
Please display customizing for this transaction:
Financial Accounting (New) -> Bank Accounting -> Business
    Transactions -> Payment Transactions -> Manual Bank Statement ->
    Create and Assign Business Transactions
REgards,
REnan

Similar Messages

Error in generating Batch Input session from FF67 Transn

Hi Folks,
I have tried to create the batch input session from transaction FF67 (Process manual bank statement ) using the menu path settings-->specifications and chosen the option 2 for Processing type, after posting the statement manually, batch is not getting created, is there any settings to be configured apart from this, any help would be highly rewarded.
Thanks in Adv.
Rgds,

Hi Dudes,
Any hint on this issue would be highly helpful ,
Thanks in Advance,
Rgds,

CO40 batch input sessions

Hi Gurus,
We schedule background jobs to convert Planned order to a Production order using program PPBICO40. This program/job is generating batch input sessions, weekly we go to SM35 and delete these sessions manually. This is becoming a weekly maintenance task.
Would like to know is there a way to get rid of these sessions, without deleting them manually or is there any setting that the program PPBICO40 do not generate batch input sessions whenever it runs in the background. We are using 4.6c.
Thanks in advance
Srini

Hi,
There is noway to get rid of this. At least you need to give some inputs, then only the system will consider that particular inputs for the background job. You can create a variant, but eventhough you need to give some inputs.
Regards,
V. Suresh

Batch input session for 'MB1C' is different from TC 'MB1C'

hi all,
I processed my bdc in sm35 in 'process/foreground' mode , and I find the screen is different from front-end screen. what's wrong? In 'SHDB', I already click the 'not a batch input session' checkbox.

Hi Liang,
Please check whether you are processing the bdc session for the same transaction 'MB1C' or is it session created for some other transaction. I don't think there can be separate screens for the same.
Regards,
Chetan.
PS:Reward points if this is helpful.

Batch input session is not generating In BRS

Hello,
I am uploading bank statement through ZFF67 program manual bank statement, after entering all the line items in the file, batch input session is not generating in SM35.
Please give advice.
Thanks,
Ratnam

Hi,
Go to environment - specification- here you need to maintain settings for batch input processing in T.code FF67.
I am not exactly remembering the menu option name. The sub option name is Specification, these settings you need to change with your user id.
Check and revert back still the same problem exists.
Regards,
Sankar

Batch Input Session not getting created at FF67 level

Hi,
I have posted two transactions at FF67 level - One check deposit ( + Rs. 40000/-) and One Check Issue (- Rs. 30000/-). After saving twice, message is shown statement listed and posted. When I go to overview, It says manual posting incomplete. When I try to look for batch input session, it has not been created. Can anybody in the forum guide me in this regard?
Regards,
V RAjeshwari

Hi
To resolve this problem, again go to the same T.code FF67, and in the overview, select the statement and press transfer.
After coming back to the main window, go to Settings - Specifications and ensure that you have selected processing type as '2'. Then try to post the statement.
If this does not work, please check whether any batch job scheduled/pending in SM37.
Regards

FF67 Batch Input session not created

Dear All,
When I am key in the manual bank statement in FF67 system doesnot generate the batch input session in SM35. In FF67 in setting - specification I have selected 2 i.e. to generate batch.
Please guide me what might be the reason.
Thanks & Regards,
Bhadresh V. Shah

Hi,
This may be customization. Check setting made in
SAP Customizing Implementation Guide> Financial Accounting > Bank Accounting > Business Transactions>Manual Bank Statement> Define Posting Keys and Posting Rules for Manual Bank Statement > Create Keys for Posting Rules
here you have to give account symbol and text. This generates the sm35 session.
Warm Regards

Batch Input Session for RFUMSV50 is not getting processed.

Dear All,
When i am trying to transfer the Service Tax Inetrim account to Service tax final account with the help of the program RFUMSV50 the batch input session is getting generated without any error. But when i process the same in SM35 it is not getitng processed.
Please advice on this.
Regards,
Rajeswari Shankar.

Hello Rajeswari,
Yes, this is normal.
When batch input sessions is generated with any error, this does not mean that you can execute it after via SM35 without any error
Moreover, you have the option in SM35 to execute it and with option "display error only", so this means that it can happen that there is no error
For example, the profit center is mandatory, and it is missing in the document. In that case the system will display error and ask you to fulfill the profit center
Please tell me, which error you have (message number)
Thanks
Tarek

Batch Input Session empty while posting Manual Bank Statement T.Code FF67

Hi Experts,
I am trying to do the Bank Reconciliation by T.Code FF67.
The statement is getting saved but I could not see the Batch Insput Session (T.Code SM35) to post the entries.
Please help me in this issue.
Thanks in advance
Priya

Hi,
Saving Bank Statement Data and Posting Statement are two different transactions.
Once both amounts (in FF67, Amounts Entered, Statement Amount at the bottom) are matched then if you save, it will save the data in FF67 format. In that screen only if you save again then it will post statement and create batch input session. Similarly you also processed or differently?
Check again in FF67 statement screen & revert back.
Sarma BH

Batch input session is not created

hello iam migrating inventory balance using standard batch input method .when iam running batch input session it is not created so nothing getting transfered.
and also when i uploaded the flat file and execute step read data it is showing 10 items but when execute next step show read data is showing only 1 item record.
can any one help with this thanks in advance.
Regards
priya

i got the answer i dint execute process overview after creating seesion

LSMW for Chart of Account: Field XSPEB not filled in batch-input session

Hi all,
we are using LSMW for importing the chart of account into a new system.
The LSMW project uses the report RFBISA00 for the creation of the batch-input session.
Some accounts need to be blocked in the new system. Therefore, we have the field XSPEB in our source structure and of course also in our target structure. But after the creation of the batch-input session the field is not included in the corresponding batch-input session.
Does anybody know why it is not set? I already debugged the program RFBISA00 but couldn't find the place where the data get lost.
Thanks in advance and regards,
Martin

Did your batch input end with save ( /11 ) or what ok_code are you using ?

Zfield is not apearing in the batch input session ( Customer Master Record)

Hello,
We have added one Z field in the customer master record (sales are tab). But this Z table not appear in the Batch Input session(SM35). My user want to update this field for all the customers at once, but this Z field not appearing even in MASS transaction.
For your information, we have appended the KNVV table. Can any one of you give some suggestions on this.
Regards,
Srinivas.

It's rather easy via a custom ABAP program to wait for the end of a batch input session. Some codes were already pubilshed (look whole SCN for APQI-QSTATE).
What you can do is to select the sessions to be started via this custom program, and it will submit a job which will run in an endless loop until the last session is released. It might use a WAIT UP TO X SECONDS to sleep for a few seconds between each scan of session status.

FF67- Batch Input session

Dear all,
My client entered the Bank reconciliation statement. after entering it, he ran batch input session using sm35. What happened was, in the statement there was 12 entries. But only 3 got updated in the main bank account and subledger accounts. the remaining 9 entries didnt get updated. How to make the remaining 9 entries get updated?
Please suggest.
Thanks & Regards,
AR

Hi,
Please check whether the instrument number is mentioned againast each of the transaction. The system clears the transaction if the ref number (say cheuqe number) maintained in the payment document matches with the ref number given in the bank stmt provided by the bank.
In your case, pls go to FF67, select the uncleared item in red, right click on it, and select "post". It will take you to the manual clearing screen, select the line item that has to be cleared and do a manual clearing.
Hope this soles your problem.
Regards
Sree

Manual Bank statement-batch input session

Hi experts,
I have done manual bank statement settings and tried entries in Dev server.
Once i post the entries from FF67, I was able to see a session created in SM35.
Once we started using the Prd Server the batch input session is not getting created automatically.
I have checked the Specifications settings where I have already mentioned further processing as a batch in the baground (generate as batch). The Prd server is accessed through VPN.
Once I posted the statement in FF67 in Prd Server, I am not able to see any session created in SM35.
Please help me in resolving this problem.Does it needs any BASIS settings or any thing else?
Points will be awarder for the best.

Thanks for your replies my friends,
Let me clarify few more things..There is no problem with Manual bank statement configuration.
The server is not with the client at the moment. Client is accessing the Prd Server through VPN access.
In the initial screen of FF67, while chosing the Varinat for manual bank statement I have mentioned Run as a Batch in the back ground which is option number 2.
After doing all entries in manual bank statement, the client has saved it and posted. The status in overview says Manually entered only.
But on the next day when I went to my workplace (where Prd server is physically present) I accessed the same posting of the statement and it was successful. A batch got created and the next day I went to clients place and made them process the batch. Again they posted another statement and the again the same problem. (no batch got generated).
Now I feel that the option 2 I have opted (gerate as a batch in the back ground) could be the problem.
Coz the client accessed the server through VPN and was unsucessful in creating batch & I accessed the server through LAN in the office and was successful in generating a batch. Now I am confused whether to change the option 2 to Option 1 which is gerate as a batch-generate online. Please advice me regarding this. Coz I dont want to take risk of changing it without confirmation.
Thanks

How do I create a data set ready for a batch input session

Hi:
I don't know how to create a data set ready for an BATCH-INPUT SESSION.I know that with the function BDC_INSERT make de input online, but my requirement is that generate the data set and left to the user get in de SM35 transaccion and decide to him if it's execute or not. I have all the information in a BDCDATA table.
Any clue would be great!!

You just have to do:
BDC_OPEN_GROUP (Open new batch)
BUILD BDC DATA (Your own code)
BDC_INSERT (Insert BDC data you have built in step 2)
BDC_CLOSE_GROUP (Close batch)
This will just create a new batch and it can be processed in SM35.
To build BDC data:
LOOP AT your_input_table.
<<here you have to use the code generated from recording in trasaction SHDB>> (i.e. bdc_dynpro and bdc_field performs)
ENDLOOP.

Ff67 not generating batch input session

Similar Messages

Maybe you are looking for