SAP TCode (Transaction Code) - FEBAN
SAP Tcode | FEBAN |
Description | Bank statement postprocessing |
Package | FTE_NAD |
Program Name | SAPLNEW_FEBA |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting ► Bank Accounting ► Payment Transactions ► Bank Statement |
The SAP TCode FEBAN is used for the task : Bank statement postprocessing. The TCode belongs to the FTE_NAD package.
SAP Bank Statement Tcodes
Tcode | Description | Module |
---|---|---|
FF_5 | Import Electronic Bank Statement | FI-BL-PT-BS |
FEBAN | Bank statement postprocessing | FI-BL-PT-BS |
FF_6 | Display Electronic Bank Statement | FI-BL-PT-BS |