SAP Knowledge Base Article - Preview

2809225 - Relation between posting status in FEBAN and Reprocess Bank Statement Items

Symptom

There are different columns in transaction FEBAN and Fiori application Reprocess Bank Statement Items (ID: F1520) regarding posting status. This article explains the relationship.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA 1610
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809

Keywords

Reprocess Bank Statement Items, FEBAN, posting status,  Kontoauszugspositionen nachbearbeiten , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-BL-PT-BA , bank statement , How To

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