How to use S_BFI_75000089 -


SAP Transaction Code - Details

  • Transaction Code: S_BFI_75000089

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FS_BP_FND_ESOA_MAPPING

      Package Description: Obsolete: SAP FS-BP: Mapping for Services Up To FSAPPL 300

      Parent Package: FS_BP_FND_ESOA_INTEGRATION

    • Module/Component: FS-BP

      Description: Business Partner


Smart SAP Assistant

  • SAP Tcode: S_BFI_75000089 -
    
    Overview:
    S_BFI_75000089 is a SAP transaction code used to access the Bank Statement Reconciliation program. This program allows users to reconcile bank statements with the corresponding entries in the SAP system. 
    
    Functionality: 
    The Bank Statement Reconciliation program allows users to compare the bank statement with the corresponding entries in the SAP system. It helps to identify any discrepancies between the two and allows users to make corrections as needed. The program also provides a detailed report of all transactions that have been reconciled. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_BFI_75000089 in the command field. 
    2. Select the bank statement you wish to reconcile from the list of available statements. 
    3. Select the reconciliation type (e.g., manual or automatic). 
    4. Enter any additional parameters as needed (e.g., date range, account number, etc.). 
    5. Click “Execute” to start the reconciliation process. 
    6. Review the reconciliation report and make any necessary corrections or adjustments as needed. 
    7. Click “Save” to save your changes and complete the reconciliation process. 
    
    Other Recommendations: 
    It is recommended that users regularly review their bank statements and reconcile them with their corresponding entries in SAP to ensure accuracy and prevent any discrepancies from occurring in the future. Additionally, users should be aware of any changes or updates made to their bank statements as these may affect their reconciliation process.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker