Where to process "External Bank Statement"?

Hi experts,
Prior to this note 540245:
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=540245
Where can I locate the window to process "External Bank Statement"?
Thank you

Hi,
It is available in Banking>Bank statement and reconcillations>process External bank statement.
Some times it will be hidden just go to form settings and make it active
Regards
md.nazeer Shaikh

Similar Messages

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    This is helpful
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    Procedure
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    Hi,
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    Can you confirm that the balance of account 0, 1 & 2 equals zero?
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    Hi, all!!!
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    Diagnosis
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    Hi Ravi,
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    Your statement"Please note that the statement numbers must be unique for Bank Statements."
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    Hello Everyone,
    This question is regarding the Manual Bank Statement,
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    Thanks to all,
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    Hello
    I have enabled BTHF component, but I am not getting any button for Import in Bnk Statement Summary screen.
    Is this country specific feature ?
    I am using 8.8 PL 12 India Localization
    Regards
    Indrajit

    Hi,
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    Deepak Tyagi

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    Our SAP sytem went live in 2006 with the bank balances being loaded at that time to the REAL account  10030 for one of our subsidary companies.
    Since that time up to now items have been posted to the sub accounts 10031-10034 with no reconciliation being done from these sub accounts to the real account 10030.
    At this time the accounts have to be reconciled using transation code FF67
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    Edited by: NNoreiga on Mar 24, 2011 9:04 PM

    Hi,
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    Hello SAP Gurus
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    enter the value 2010/01/31
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    sudharshana vamsi

    Hi Ravi,
    Can you please clarify my below doubt.
    Your statement"Please note that the statement numbers must be unique for Bank Statements."
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    Apologies if any mistake in my question, as I am new to SAP.
    Thanks,
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    Hi SAP,
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    Hi,
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    I am just copied the relevant text for you.
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    by planning a batch job
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  • Menu not showing - Process external statement.

    Hi
    am using the superuser manager login, In banking modules, banks and external reconcilation, process external statement will come. its coming other professional user login, but its not showing in manager super user login.
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    Regards
    Sundaram

    Hi Sundaram,
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    Thanks,
    Madhan.

  • External Bank Reconcilation Process

    Hello Experts
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    Hi Harshita.....
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    Rahul

  • External Bank Reconciliation

    Hello
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    Thanks
    Jacobo

    Hello Gordon
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    Does any one had any problems, with many records??
    Thanks
    Jacobo

  • UDF on Reconcilation Bank Statement

    Hi Experts,
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    in addition to Gordon's answer, I would like to tell  that even the table can be added with UDF but not all tables in B1.  One of the example is OBNK table. It is used as process external bank statement. You can't add udf there.
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    JimM

  • Import bank statements

    In indian scenario, what is the best way to import bank statements and do reconcialtion?

    Hi,
    According to my experience, we can import the Bank statement through DTW object is  "Bank pages" by "Process External Bank Statement" and you can follow any of the methods.  Manual / Semi automatic  /  Automatic,
    Regards,
    Sreenivas

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