What is examine in SAP FI-BL - Bank Accounting?

SAP Term: examine

• Component: FI-BL

• Component Name: Bank Accounting

• Description: Function in postprocessing of the electronic bank statement. If no open items are found for the interpretation of the bank statement item, the note to payee field can be changed or amended. You can then use the "examine note to payee" function to undertake a new search for open items.

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• Key Concepts: 
  Examine is a transaction code in SAP FI-BL Bank Accounting that allows users to view and analyze bank statements. It enables users to view the details of a bank statement, such as the date, amount, and type of transaction. It also allows users to compare the bank statement with the corresponding entries in the general ledger. 
  
  How to use it: 
  To use Examine, first open the SAP system and enter the transaction code “Examine” in the command field. This will open up a window with all the available bank statements. Select the desired bank statement and click on “Display”. This will open up a detailed view of the bank statement, including all the transactions and their corresponding entries in the general ledger. 
  
  Tips & Tricks: 
  When using Examine, it is important to remember to check for any discrepancies between the bank statement and the corresponding entries in the general ledger. This can help identify any errors or discrepancies that may have occurred during data entry or processing. Additionally, it is important to ensure that all transactions are properly recorded in both the bank statement and general ledger. 
  
  Related Information: 
  For more information on Examine, please refer to SAP Help documentation or contact your local SAP support team. Additionally, there are many online resources available that provide detailed tutorials on how to use Examine in SAP FI-BL Bank Accounting.