How to use S_BFI_75000099 -

S_BFI_75000099 - Overview

• Transaction Code: S_BFI_75000099

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

  Release: S/4HANA and ECC 6

• • 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

S_BFI_75000099 - Details

• SAP Tcode: S_BFI_75000099 -

  
  Overview:
  S_BFI_75000099 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 bank statements with the corresponding entries in the SAP system. It helps to identify discrepancies between the two and allows users to make corrections as needed. The program also provides a detailed overview of all transactions and their status, allowing users to quickly identify any issues that need to be addressed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BFI_75000099 into 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). 
  5. Review the list of transactions and identify any discrepancies between the bank statement and SAP system entries. 
  6. Make any necessary corrections or adjustments as needed. 
  7. Save your changes and exit the program when finished. 
  
  Other Recommendations: 
  It is important to regularly review bank statements and reconcile them with SAP system entries in order to ensure accuracy and prevent any potential issues or discrepancies from occurring in the future. Additionally, it is recommended that users take advantage of automated reconciliation options whenever possible, as