SAP Knowledge Base Article - Preview

2520305 - FPB7: Missing debug option


Transaction FPB7 (the processing of the bank statement) is always executed by a background job.



  • FI-CA - Contract Accounts Receivable and Payable


SAP Contract Accounts Receivable and Payable all versions


RFKKKA00, RFKKKA01, fp-dtrans, Datenübernahme, Debug-Möglichkeit, FPB7, FPB17, transfer electronic bank statements, transfer Multicash file, Debugging, foreground, RFKIKA01, g_debug, Hintergrund, Vordergrund, online , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.