SAP Transaction FEBA (Display Electronic Bank Statement) is a transaction code used in SAP to process and display electronic bank statements. It allows users to retrieve and analyze bank …

2015年3月18日 · Due to certain business requirements, each invoice entered into SAP is paid with a separate payment. Many of the invoices are for the same amount. For instance, we …

4.14 feba_bank_statement帐户对帐单的重新处理. 每次过帐手动帐户对帐单时，都应当重新处理银行对帐单，由于原因代码未被输入，系统无法自动成功过账。同时，在客户还未付全部金额或 …

SAP Transaction FEBA (Display Electronic Bank Statement) is a vital transaction code used in SAP FI to view and manage electronic bank statements. It allows users to process bank …

This document aims to clarify questions about the Bank Statement Processing scenarios, which are related to the standard system behaviors, and troubleshooting. It contains a large list of …

2007年8月31日 · Can someone please explain how the FEBA transaction works? I have an issue where the status of different transactions in FEBA is yellow, but when I check the postings on …

2012年5月11日 · Through FF67, while manually posting the bank statement you can post the documents in batch input. There is Specification, in which there are 4 options for Further …

2018年11月4日 · SAP银行企业直连，英文全称：Electronic Payment Integration(For China)，简称EPIC，是SAP中国为本地化的需求开发的一款产品，以银企直连为支撑，主要解决了三个 …

The SAP transaction code FEBA (Postprocess Electronic Bank Statement) is used to process electronic bank statements in the SAP system. It allows users to view, analyze, and post the …

2019年12月18日 · Moreover, if there are cases wherein the bank is unable to provide an electronic statement, the statement can be manually entered in SAP. Basic Process Overview. …