Open Transactions in External Statement

In SAPB1 8.8 SP00 PL10, when I go to Banking->Bank Statements and External Reconciliations->Reconciliation and then choose "Manual", there is a window labeled "Open Transactions in External Statement". How do you input data into this window? BSP is not supported in the USA, so I don't think I can install that module. I don't have the option to install BSP under Administration->System Initialization->Company Details->Basic Initialization. Is there any other way to import external bank transactions into SAP? Thanks.

There is an add on available from a company called Enprise that we use in NZ for importing bank statements.
Another option is to key the data into the OBNK table under the Process External Bank Statement form (this is usually hidden)

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Delete unreconciled rows from external statement

Hi There,
I am struggling with the recon engine in SBO 2005 SP01 PL22. I have created some lines in the 'process external statement' window and have reconciled some of them. Then I realized that i have duplicated a few line. But now, when I want to 'delete row' against a line that has NOT been reconciled I receive the following message;
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I have reconciled quite a few lines already and was hoping there is a way to remove the unreconciled lines without redoing all the work.
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Kind Regards,
Wynand Cilliers.
PS. I also have a screenshot but do not know how to attach.

Dear ,
The system by definition does not allow deleting the rows before the
last reconciliation in the Process External Bank Reconciliation window.
The Process External Bank Reconciliation only allows deletions AFTER the
last record that has a reconciled number. If try to delete anything
above the last reconciliation in the line you will get the message.
For more information about it please refer to note:791192
hope this can be helpful to some extend.
I also paste the information in note 791192 as below:
Symptom
Reassign payment entered and created to wrong incoming payment
Other terms
Reason and Prerequisites
Two A/R Invoices of different customers with the same amount. Incoming
Payment misdirected to A/R Invoice (and customer) via Process External
Bank Statement and Payment created by ticking check box "Create Payment"
Payment was also reconciled (External) with created payment.
Solution
1. In Banking - Incoming Payments - Incoming Payments find the "wrong"
    payment created by Process External Bank Statement and Cancel it
    (Menu bar: Data - Cancel).
2. In Banking - Bank Statements and Reconciliations - Reconciliation
    set Business Partner choose "Internal" Reconciliation Type and
    reconcile Incoming Payment with his Reverse Entry (both on Open
    Transactions on Credit Side).
3. In Banking - Bank Statements and Reconciliations - Manage Previous
    Reconciliatons choose "External" Reconciliation Type For G/L Account
    and Cancel Reconciliation of entered and corresponding created
    payment.After choosing required account in Banking - Bank Statements
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Now they are two ways to follow:
     A)
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      b) In Banking - Bank Statements and Reconciliations - Reconciliation
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         payment.
Note that data in fields "Create Payment", "Doc. No.", "BP Code", "BP
Name" following in Process External Bank Statement grid remain
incorrect.
     B)
      c) Delete (Menu bar: Data - Remove or Delete Row) row which contains
         misdirected payment.
      d) Add new row containing correct data (new BP code and Doc. No.)
         and create Payment by ticking check box "Create Payment".
      e) In Banking - Bank Statements and Reconciliations - Reconciliation
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         reconcile newly created Incoming Payment with corresponding
         entered payment.
Note that deleting and adding row in Process External Bank Statement
grid allowed if actual row is followed by not reconciled entered payment
(without asterisk in "Reconciled" field). If necessary, you can cancel
these reconciliations provisionally.
Wish the information above is useful for you .
Regards
Apple

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Well, I am not sure whether it is normal to use GetByKey with -1 as a parameter... (why do you do that???)
ASFAIK the internal keys are always incremented - starting from 1...
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Hi
I have a new CoA migration.But can by any chance the complete AR transactions be migrated.
Putting it briefly,can i migrate closed and open transactions as well as applied and unapplied receipts of the previous CoA
Regards
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Edited by: user601634 on Feb 25, 2009 5:02 AM

Hello.
I think you can find all the information you need in the AR_PAYMENT_SCHEDULES_ALL table. So, for the new CoA you can get the amounts like this:
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Hi,
I have 10.2.0.4 on Windows.
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user629010 wrote:
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dears, i need your help with the following :
we want a query which provide us with open transactions...
what i mean with open transactions is the transactions where their Total Balance due = 0 from transaction screen..
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can you help me with that??
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Hi.
Run the following query:
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trx_number,
amount_due_original,
amount_due_remaining
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