How to use FPB8 - Acct Stmt Transfer: Error Processing

SAP Transaction Code - Details

• Transaction Code: FPB8

  Description: Acct Stmt Transfer: Error Processing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: FPB8 - Acct Stmt Transfer: Error Processing

  
  Overview:
  The SAP transaction code FPB8 is used to process errors in the transfer of account statements. It is used to identify and correct errors that occur during the transfer of account statements from the bank to the SAP system. 
  
  Functionality: 
  The FPB8 transaction code allows users to view and correct errors in the transfer of account statements. It also allows users to view the status of the transfer and to delete incorrect entries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB8 in the command field. 
  2. Select the bank account for which you want to view or correct errors. 
  3. Select the “Error Processing” option from the menu. 
  4. View and correct any errors that appear in the list of entries. 
  5. Select “Save” when you are finished correcting errors. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly check for errors in the transfer of account statements using this transaction code, as it can help prevent incorrect entries from being posted in SAP. Additionally, users should be familiar with other related SAP transaction codes, such as FBZ5 (Account Statement Transfer) and FBZ6 (Account Statement Transfer Error Processing).