How to use FEB_AUTO_REPRO - Autom. Kontoauszugsnachbearbeitung

SAP Transaction Code - Details

• Transaction Code: FEB_AUTO_REPRO

  Description: Autom. Kontoauszugsnachbearbeitung

  Release: S/4HANA only

• • Program: RFEBKA_AUTO_REPRO

    Screen: 1000

    Authorization Object:

  • Development Package: FTE

    Package Description: Bank accounting: External payment information

    Parent Package: FTE_MAIN

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FEB_AUTO_REPRO - Autom. Kontoauszugsnachbearbeitung

  
  Overview:
  FEB_AUTO_REPRO is a SAP transaction code used to automatically reprocess bank statements. It is used to ensure that all bank statements are processed correctly and efficiently. 
  
  Functionality: 
  This transaction code allows users to reprocess bank statements that have been previously processed. It can be used to correct errors in the bank statement, such as incorrect amounts or incorrect account numbers. It also allows users to add additional information to the bank statement, such as additional notes or comments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FEB_AUTO_REPRO into the SAP command field. 
  2. Select the bank statement that needs to be reprocessed. 
  3. Enter the necessary corrections or additional information into the fields provided. 
  4. Click “Save” to save the changes and reprocess the bank statement. 
  
  Other Recommendations: 
  It is important to double-check all changes before saving them, as any mistakes could lead to incorrect processing of the bank statement. Additionally, it is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it, as this will help ensure that all changes are made correctly and efficiently.