SAP Knowledge Base Article - Preview

1769749 - FEB_FILE_HANDLING - New Bank Statement Import

Symptom

This KBA contains information on the release of transaction "FEB_FILE_HANDLING", which is now available to be used in the Electronic Bank Statement scenario.


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Environment

  • Financial Account Bank Accounting/Electronic Banking
  • SAP R/3
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Neuer Import, Ablage, Quellpfad, Logische Pfad, Nummernkreis, new bank statement, import, logical path, source directory, storage directory , FEB_FILE_HANDLING, number range, T028G, FEB_IMP_FILEPATH, FEB_IMP_SOURCE, FEB_IMP_POST, FEB_IMP_TRANSFER , KBA , FI-BL-PT-BA , bank statement , How To

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