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Bank Statement Uploaded,but entries for external reconciliation not showing under External reconciliation

SAP provide EFM add on in 9.0 to convert the data in electronic format. Through EFM add on I have been import the bank statement in SAP with the help of below link. Thanks a lot to Jose Antonio Castillo to write this blog.

CREATING A FORMAT FOR A CSV FILE CONTAINING INFORMATION FOR RECONCILIATION USING ELECTRONIC FILE MANAGER PART 1

CREATING A FORMAT FOR A CSV FILE CONTAINING INFORMATION FOR RECONCILIATION USING ELECTRONIC FILE MANAGER PART 2

after importing the bank statement you may face some issues regarding reconciliation with imported bank statement. if the system entries are not being display under external reconciliation then please check the below settings in SAP.

Defined properly Internal Bank operation code, Posting method and Posting transaction. I defined as below and success to reconcile the bank statement

After defined above setting you will able to see the entries as below.

Hope it will helpful for all of you.

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