SAP TCode (Transaction Code) - FEBAN
| SAP Tcode | FEBAN |
| Description | Bank statement postprocessing |
| Package | FTE_NAD |
| Program Name | SAPLNEW_FEBA |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting ► Bank Accounting ► Payment Transactions ► Bank Statement |
The SAP TCode FEBAN is used for the task : Bank statement postprocessing. The TCode belongs to the FTE_NAD package.
SAP Bank Statement Tcodes
| Tcode | Description | Module |
|---|---|---|
| FEBAN | Bank statement postprocessing | FI-BL-PT-BS |
| FF_6 | Display Electronic Bank Statement | FI-BL-PT-BS |
| FF_5 | Import Electronic Bank Statement | FI-BL-PT-BS |