I'm using the stored procedures taBRBankTransactionDist and taBRBankTransactionHeader to create Bank Rec Receipts.
They appear to be working properly (No Errors) but we don't see the BACHNUMB we are trying to create.
We've check in SY00500, GL10000 & GL10001. Also looked in CM20100, CM20200 & CM20300.
Not sure where to look, stumped.