Bank Reco and F-03 in SAP

Hi All,

       Please clear my doubt and guide me accordingly.

We used to make an invoice via FB60 or MIRO. Then we used to make payment via F-53 or F-58. We maintain 3 bank accounts, like Main , In and OUT.

Our all payment made through Out Bank only. At the end of the month we used to do bank reco for the out bank.

Now my doubt is when we are doing bank reco via FF67 , a statement get saved. Then we go to sm35 and run the batch input session to transfer the balance from Out Bank to Main Bank.

Now where is the need of F-03 in this case. If F-03 is needed then why and when. Could anybody please guide me the role of F-03 for Bank reco.

and also is there any report where we can view manual bank reco bank account number wise.