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3192765 - Statement status in FEBAN after Batch Processing.


You post an EBS file, and in the input screen of FF_5, you mark the checkbox "Generate Batch Input".
Even if you don't run the posting jobs via SM35 or if the job is finished with errors, the entries will be created in FEBAN with status "Posted".
You wish to know how to see the wrong entries, considering that FEBAN shows all entries in green.



  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP HANA, enterprise extended edition all versions


FEBAN, batch, input, sm35, green, error, job, FEB_BSPROC, FEBA, posted, statement, bank, processing , KBA , FI-BL-PT-BA , bank statement , Problem

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