SAP Knowledge Base Article - Preview

3017580 - How to reverse sub-ledger postings in transactions FEBAN?

Symptom

It is necessary to have the reversal functionality in Bank statement postprocessing transaction FEBA(N).


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Environment

  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP S/4HANA

Product

SAP S/4HANA all versions ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

FEBA, FEBAN, FEB_BSPROC, postprocessing, EBS, Bank statemen, FBRA, FB08, Kontoauszug, Stornierung, stornieren, reverse, reversal.  , KBA , FI-BL-PT-BA , bank statement , How To

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