How to use S_SK4_84000021 - IMG-Aktivität: _FICABFDP_EK_EXT_BR

S_SK4_84000021 - Overview

• Transaction Code: S_SK4_84000021

  Description: IMG-Aktivität: _FICABFDP_EK_EXT_BR

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

S_SK4_84000021 - Details

• SAP Tcode: S_SK4_84000021 - IMG-Aktivität: _FICABFDP_EK_EXT_BR

  _FDP
  
  Overview: 
  S_SK4_84000021 is an SAP transaction code used to configure the external bank data provider (FDP) for the Electronic Bank Statement (EBS) in the SAP system. This transaction code is used to set up the connection between the SAP system and the external bank data provider, allowing for the automatic processing of bank statements. 
  
  Functionality: 
  The S_SK4_84000021 transaction code is used to configure the external bank data provider (FDP) for the Electronic Bank Statement (EBS). This transaction code allows users to set up a connection between the SAP system and an external bank data provider, which enables automatic processing of bank statements. The configuration of this transaction code also allows users to define which fields are required for the EBS, as well as which fields should be excluded from the EBS. 
  
  Step-by-step How to Use: 
  1. Access the S_SK4_84000021 transaction code in the SAP system. 
  2. Enter the name of the external bank data provider (FDP) that you want to configure. 
  3. Select the fields that you want to include in the EBS and those that you want to exclude from it. 
  4. Save your changes and activate them. 
  5. Test your configuration by running a test EBS with dummy data. 
  6. Once you have confirmed that your configuration is working correctly, you can start using it for real EBSs. 
  
  Other Recommendations: 
  It is important