/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Transaction FPB7 (the processing of the bank statement) is always executed by a background job.
Read more...
Environment
- FI-CA - Contract Accounts Receivable and Payable
Product
SAP Contract Accounts Receivable and Payable all versions
Keywords
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 , FI-CA , Contract Accounts Receivable and Payable , 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 for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)