Manual bank statement processing Accounting → Financial Accounting → Banks → Incoming → Bank Statement → FF67 -- Manual Entry 1. This transaction (Manual Bank Statement Entry - FF67) allows the user to enter bank statements manually to SAP. The postings are made through bank subSAP Sap Bank Statement Incomplete Posting Transaction Codes: MIGO — Goods Movement, MIRO — Enter Incoming Invoice, FF67 — Manual Account Statement, You go back to check the newly generated item in manual bank statement overview, it shows status as “manual posting incomplete”, and consequently “statement is Perform this procedure when it is necessary to post the entries on the Fleet bank statement to the main US bank account and to clear the sub bank accounts.